HomeMy WebLinkAbout237785 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 359257
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $********23.08*
CARMEL, INDIANA 46032
CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 23.08 TRAINING SEMINARS
MAGINING Indiana
the possibilities.
MAKING THEM HAPPEN. 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 Safety Specialist Advanced Academy
LE Provider Number: 35-6000158
Date(s)of Program: September 29-30,2014
Sponsor: Indiana Department of Education
September 30,2014
Participans Signature Date
Dat4 "" MOr September 30,2014
-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.
j 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
OF Gq
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: DEPARTURE DATE: �''Z� /�� TIME: ftM AM/6'P
DEPARTMENT: 6&ZRETURN DATE: �q TIME:JjYR, Z'�AM/e)
REASON FOR TRAVEL: -LSSS�' -SG !� Sl!�jy� DESTINATION CITY: % i
EXPENSES ARE FOR (check all that apply) TRAVEL AD ANCE 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
$0.00
.�q $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 $0.001 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00
DIRECTOR'S STATEMENT: I�hereb firm that all expenses listed conform to the City's travel policy and are within my department's appropriated bud t.
Director Signature: Date:
City of Carmel Form 9 ER 6 Revision Date 7/21/2014 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy M. Bodenhorn
IN SUM OF$
$23.08.
ON ACCOUNT OF APPROPRIATION FOR,
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $12.89 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
210 -570.00 $10.19
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,2ctober 02, 2014
Chief of Police
Title
Cost.distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stake 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))
09/29/14 Lunch $12.89
09/30/14 Lunch $10.19
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