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Home My WebLink About234306 07/01/2014 u�t�q *r. CITY OF CARMEL, INDIANA VENDOR: 00350805 ® 31 ONE CIVIC SQUARE PHILLIP HOBSON CHECK AMOUNT: S""`"585.00` . =4 CARMEL, INDIANA 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 585.00 OTHER EXPENSES r/ lQ,xrjr�y�F! � CITY OF CARMEL Expense Report (required for all travel expenses) ��NDIANp= EMPLOYEE NAME: Phil Hobson DEPARTURE DATE: 7/13/2014 TIME: 6:OOAM AM / PM DEPARTMENT: Police Department RETURN DATE: 7/19/2014 TIME: 1:05AM AM / PM REASON FOR TRAVEL: Conference DESTINATION CITY: Palm Springs, CA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 7/13/14 $585.00 $585.00 $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 Totall $585.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001i 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 6/10/2014 Page 1 ElankAmericard Rewards" Bank of America World MasterCard® PHILLIP L HOBSON Account Nurnber:2005501111121M May 7-June 4,2014 Account Information: www.bankofameiica.com Mail billing inquiries to: New Balance Total.....................................................................$1,169.14 Previous Balance..............................$9.14 Bank of America Current Payment Due ......................................................................$25.00 Payments and Other Credits................-10.00 P.O.Box 982235 Purchases and Adjustments.............1,170.00 ElPaso,TX 79998-2235 Total Minimum Payment Due............................................................$25.00 Fees Charged....................................................0.00 Mail payments to: Payment Due Date..........................................................................7/3/14 Interest Charged...............................................0.00 Bank of America P.O.Box 851001 Late Payment Warning:If we do not receive your Total Minimum Payment by New Balance Total ........................$1,169.14 Dallas,TX 75285-1001 the date listed above,you may have to pay a late fee of up to$35.00 and Customer Service: your APRs may be increased up to the Penalty APR of 29.99%. Total Credit Line..........................$28,900.00 1.800.421.2110 Total Minimum Payment Warning:If you make only the Total Minimum Total Credit Available...................$27,730.86 Payment each period,you will pay more in interest and it will take you longer Cash Credit Line...........................$8,700.00 (1.800.34(3.3178 TTY) to pay off your balance. For example: Portion of Credit Available for Cash.......................................$8,700.00 Statement Closing Date......................6/4/14 iG Days in Billing Cycle ..................................29 .R" "oy :V� W, Only the Total 5 years $1,538.84 Minimum Payment $38.30 36 months $1,378.8 (Savings=$160.04) If you would like information about credit counseling services,call 1-866-300-5238. N", M, M'2� 'n V UR i-f 4zz'r�' L 'TR -A" , I=. -- Transaction Posting Reference Account Data Date Description Number Number Amount Total Payments and Other Credits 05/09 PMT FROM BILL PAYER SERVICE 0738 -10.00 -$10.00 05 0011691400002500000010000005466322114407210 BANK OF AMERICA Account Number: 5466 3221 1440 7210 P.O. BOX 851001 DALLAS,TX 75285-1001 New Balance Total...........................................................$1,169.14 Total Minimum Payment Due...................................................25.00 Payment Due Date.......................................................07/03/14 PHILLIP L HOBSON Enter payment amount $ 762 LEESBURG PL WESTFIELD IN 46074-8134 El Check here for a change of mailing address or phone numbers. Please provide all corrections on the reverse side. Mail this coupon along with your check payable to:Bank of America 1: 5 240 2 2 2 501: 1554211440724011, BankAmericard Rewards' Bank ofAmerica '�� World MasterCard® May 7-June 4, 2014 Page 3 of 4 ,e•a`�:�a,>: i., ""�, .'`'�:�� r'?-^�ry`,3.{, :I:J :ro?i r,h,-u JI;Ya;ry-jcx'f:.C;•i' '.::(;'>'�,�,`'_Y,,;,,,1 1�:il. '',�.1,, ,In .C,- T -o...11I �, ,fiihi.::H'�r F�•`,•,r'- t.�,;,w;,�'=,:,., �^.L i;-t.fi:u" .:a,-i n.id?I"at4 f. 171,.., ,t3'L;r,, x• s s.•�. 3u:,:.t� xj.. Transaction Posting Reference Account Date Date Description Number Number Amount Total Purchases and Adjustments 05/27 05/29 USAIRWAY 3774187570090 NORWALK CT 9565 7210 585.00 HOBSON/PHILLIPLEE07/13 IND/PHX RNDTRP PHX/IND - 9573 7210 585.00 $1,170.00 Interest Charged 06/04 06/04 Interest Charged on Purchases 0.00 06/04 06/04 Interest Charged on Balance Transfers 0.00 06/04 06/04 Interest Charged on Dir Dep&Chk CashAdv 0.00 06/04 06/04 Interest Charged on Bank Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $0.00 5ro''..4F•yM1ty?;yr,"1t a Y:rjpV''e.�Etii;' 1,�'aw'}y�{�i. i7� -id,. w�.. •SnP�.�,r:,;-e!w•.t.:_ :;;i�.:,{�'.fifi'1',7i+"r'i �''`, Y C' '1 'z✓•n,`la"7�R,'i•�;ciR��4�,4"'„m'^'tov"f�r, ��...�r,sy: {u'44i.'1(q Total fees charged in 2014 $1.50 Total interest charged in 2014 $55.77 ,G•.:ri',^. S1P';: g•. i ,i:; �; :4} ;r',,".+,`;: ?,'y".w- =.1`,."' "- =4.... ! i?' _ i i-7• '-�' r�• - "j... :l&�,�-` a.$' r:s ,�,i:x'�:1;: t. "'LrrF: n..?H �:�+,PY..,,tA'.,:xr',:i5'r� 1+',t;,y. ,MnlI„rti'v?`:l's�,y,,f%;a;�s',F,},�-4n,,,'r-i. �+il, F�i#h”w:;•.�tiv:ni34i".'i:IWc"�3. ,::El'•' .r�. Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Promotional Promotional Promotional Balance Interest Percentage Transaction Offer ID Rate Until Subject to Charges by Rate Type Interest Transaction Rate Type Purchases 10.99BV $0.00 $0.00 Balance Transfers 10.99%V $0.00 $0.00 Direct Deposit and Check Cash 10.99%V $0.00 $0.00 Advances Bank Cash Advances 24.99%V $0.00 $0.00 APR Type Definitions:Daily Interest Rate Type:V=Variable Rate(rate may vary) .ti .t 'LY�r 't �^ •:J' r k!'l.r+. ly.' 13�:�'$,Y.' q:1 �J�'.� fi- ::�. _ .3'K�h't��,�•a;'r,fi+.•!1. '(�j., µS.'! '§ ..'1'1.j'�'Y:th�:i.• �'.}�'��.::•o''jt�d.'4iy,, A�'M. - '(I lld:;''Gjr-��g, ,1� ,,f',� r." j�?t,3 :!t , t:�t �+ ��:�9,r...+��! ,�:°i :yr.� hp)�'" ',d•��1`�rir„r.l-n 'f.. ,,Ka _ �' it�. to�:i 4' � „�t%'c POINTS SUMMARY 1,170 MONTHLY EARNINGS 0 BONUS POINTS THIS MONTH 7,805 POINTS AVAILABLE {'ri, 't4. „+�=r t ,d:°-;-i..�� 'r +�,sN,:r'i* Er'-o' -i•-s,'F- '.,""i, 'Xm. 1 C ti• t;'vFl ".i "�'G'rf=, '.lx: k`'`..3! = Iti;x:�"r� u: !';L<i„�'tg ry'r+-. .�3y.rf'.' S,. "'_hr.�G?•t. 3' it« "�•':If;;y`;C�t''•? .frli,�'a .t.'� ''13 ,�l�:-''.i'r, Rei:an:,. w. .' n:.•+I;f".i✓. }a..'e:th tzir.'•,” ��! t.•r. Go Paperless!You can find,view,and download printable PDFs of your statements and eligible documents-all in one place.To go paperless,enroll in Online Banking at www.bankofamerica.com/onliiiebaiiking.Find the green leaf icon and click"Go Paperless". Take advantage of the Museums on Us®program and enjoy one free general admission ticket to participating museums and more on the first full weekend of every month.Just show your Bank of AmericaO credit or debit card and a photolD.Learn more at ban kofamerica.com/ar'tsonus National Association of School Resource Officers, Inc. 2020 Valleydale Road, Suite 207A Hoover, AL 35244 888.316.2776 Date Invoice# . 1i31i2014 IsosoCoM' Bill To Cannel Police Department Please remit payment to: 3 Civic Square Carmel. IN 46032-2584 NASRO 2020 Valleydale Road. Suite 207A Hoover- AL 35244 P.O. No. Terms Duc upon receipt Description Qty Rate Officer Class Amount 2014 Conference 12egistration: Comp 1 0.00 Phillip l lohson x27867 446 Current FY Conference 0.00 I Total $0.00 Phone# Fax# Web Site Payments/Credits $0.00 1-888-316-2776 1-205-536-9255 nasro•org Balance Due 50.00 National Association of School Resource Officers Page 1 of 1 Email Address: Join NASRO 14 NASRO Password: ] E IQjg% Log-In Search Home About Membership News Conference Training 2014 Conference Agenda The National Association of School Resource Officers will hold its 24th annual School Safety Conference July 13-18,2014 at the Historic La Quinta Resort and Club,located near Palm Springs,California.The NASRO conference will bring together school resource officers,law enforcement,school security/safety professionals,school board members,school administrators,and others to receive superior training and networking opportunities. The conference will incorporate the SRO triad concept of educator,informal counselor,and law enforcement with numerous breakout sessions offered and nationally known keynote speakers. Attendees will have the opportunity to receive 30 hours of training;view an exhibit hall with the latest in products, technology and innovations;complete a NASRO Training Course onsite at no additional charge;and interact with SROs, School Administrators,Sheriffs and Chiefs of Police from throughout the country and internationally. 2014 NASRO Conference Agenda 2014 NASRO Conference Breakout csions Agenda YOU National Association of School Resource Officers FC-81 Web Admin I 2020 Valleydale Road,Suite 207A,Hoover,AL 35244 Toll Free:(888)31-NASRO or(888)316-2776 Web Design Birmingham by:Wilson Computer Support Office:(205)739-6060•Fax:(205)536-9255 https:Hnasro.org/2014-conference-agenda/ 6/26/2014 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)) 06/25/14 air fare SRO conference $585.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Phillip L. Hobson IN SUM OF $ $585.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 $585.00 I 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 Thursday, June 26, 2014 S� Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund