HomeMy WebLinkAbout235975 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 357102
CHECK AMOUNT: $*****"390.00'
ONE CIVIC SQUARE MARK PARIS
CARMEL, INDIANA 46032
CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
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JCITY OF CARMEL Expense. Report (required for all travel expenses)
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EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 7/27/2014 TIME: 1200 AM/ PM
DEPARTMENT: Police Department RETURN DATE: 8/1/2014 TIME: 1900 AM/PM
REASON FOR TRAVEL: Training (Financial Investigations) DESTINATION CITY: Winchester, VA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENTRAVEL PER DIEM X
Date
Transportation Gas/Tolls/Parkin Lodging Meals Misc. Total
Air-fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem
7/27/14 $65.00 $65.00
7/28/14 $65.00 $65.00
7/29/14 $65.00 $65.00
7/30/14 $65.00 $65.00
7/31/14 $65.00 $65.00
8/1/14 $65.00 $65.00
- $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 1 $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $390.001 $0A0 • II o
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 8/4/2014 Page 1
i
Mates, Luann
From: training@nw3c.org
Sent: Monday, May 12,2014 9:52 AM
To: Paris, Mark 1
Cc: Mates, Luann
Subject: NW3C Course Registration Request
Thank You! Your registration request for "Financial Investigations Practical Skills" has been received.
This email serves as notification that.NW3C has received your completed registration request to attend the "Financial
Investigations Practical Skills" class to be held in Winchester, VA from Mon,Jul 28,2014 to Fri,Aug 01,2014,howl
this notification does not guarantee you a position in the class. Positions are assigned on a first-come, first-serve basis
days prior to the start of the course.
Successful applicants are notified by email approximately 30 days before the start of class. Within the confirmation e
you will receive additional instructions you may need,including training site information.
Students are responsible for their own travel and hotel arrangements.
There is no tuition fee for this NW3C class for anyone actively employed with a State,Local or Tribal Law
Enforcement agency.
For any class with a duration of 2 days or more,NW3C will charge Federal employees $750.00 per student.
Agencies will receive an invoice upon completion of the training.
If you have any additional questions you may contact NW3C at training@a nw3c.org or call us at(877)628-7674.
Our normal business hours are Monday through Friday 8:OOAM to 5:OOPM EST.
Follow NW3C on Facebook and Twitter
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Mark Gage—Deputy Director
Dates of Attendance
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VOUCHER NO. WARRANT NO.
Mark J. Paris ALLOWED 20
IN SUM OF$
$390.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $390.00 1 hereby certify that the attached invoice(s), or
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, August 07, 2014
Chief 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
L
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s)),
08/06/14 Financial Investigations Training $390.00
i
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