HomeMy WebLinkAbout232152 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 359257
ONE CIVIC SQUARE WENDY BODENHORN CHECKAMOUNT: $********37.01*
(9,
CARMEL, INDIANA 46032 460ODR CHECK NUMBER: 232152
CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 37.01 TRAINING SEMINARS
/ICITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: U14hirli DEPARTURE DATE: q f?41y f kM O 3=30 f TIME: AM/PM
DEPARTMENT: RETURN DATE: �f�3ly $►}n►• 3:0*em TIME: AM/PM
REASON FOR TRAVEL: DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunc Dinner Snacks Per Diem
2Z ;g3 $0.00
vsa Lt 21•01 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 3-1. b I
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 1/6/2011 • Page 1
MAGINING ��--� Indiana
the possibilities. �
r ' MAKIIVGTHEMHAPPEN. Department of Education
Glenda Ritz,Superintendent of Public Instruction
PARTICIPANT'S OFFICIAL CERTIFICATE
OF EARNED PROFESSIONAL GROWTH POINTS or
LAW ENFORCEMENT (LE) or
CONTINUING EDUCATION (CEU)
Participant's Name: Wendy Bodenhorn
LE Hours/PGP's Earned: 10 Hours 10 PGP's
The Indiana Department of Education is an approved provider of Category I programs in accordance
with 839 IAC I-6-2 (e)(83).
Total contact hours earned for CEU's: 10 contact hours.
Program: School Safelypecialist Advanced Academes
LE Provider Number: 35-6000158
Date(s)of Program: April 22-23,2014
Sponsor: Indiana Department of Education
April 23,2014
Participant's Signature Date
Daj�rj _VM4AIM4April 23,2014
Authorized Representative Date
Program Sponsor: After successful completion of the program,add participant information,sign,date,and
return to the participant.
Participant: Retain this certificate for your files. Sign,date and submit this certificate with your license
renewal application.
For further information please contact:
Indiana Department of Education Room 229,State House
Indianapolis,IN 46204-2798
317-232-9043 or FAX:317-232-9023
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy M. Bodenhorn
IN SUM OF $
$37.01
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $37.01
hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesda , April 29, 2014
ZZChief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/29/14 School Safety Specialist Academy Training $37.01
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer