HomeMy WebLinkAbout238395 10/21/14 �� �• CITY OF CARMEL, INDIANA VENDOR: 125550
ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $********15.31
s.. ��; CARMEL, INDIANA 46032
CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 15.31 TRAINING SEMINARS
�Iy,TYeRp��!
i
1} CITY OF CARMEL Expense Report (required for all travel expenses)
\/-ND IPUP'
EMPLOYEE NAME: Brad Hedrick DEPARTURE DATE: 10/2/2014 TIME: AM/PM
DEPARTMENT: Police RETURN DATE: 10/3/2014 TIME: AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' j TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/2/14 $7.95 $7.95
10/3/14 $7.36 $7.36
$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
17Total1 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $15.31 $0.00 $0.00 $0.001 $0.00
DIRECTOR'S STATEMENT: �1�hereby affir t at all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 10/13/2014 Page 1
J
LAIN ENFORCEMENT TRAINING ROSTER
State Form 46167(R/5-08)
y
LAW ENFORCEMENT TRAINING BOARD/INDIANA LAW ENFORCEMENT ACADEMY
Please type or print clearly.
Name of provider or instructor Telephone number
Indiana State Police Laboratory Division (317-921-5301)
Location of training Name of contact person at training site
GHQ Laboratory Capt. Todd W. Reynolds
We of course Name of primary instructor
Forensics 101 Eric Lawrence
Check one
®Successfully completed ❑Incomplete ❑Failed ❑Other
I affirm that the information contained herein is complete and accurate to the best of my knowledge.
Signature of applicant '--- Date(month,day,year)
.�dd 5v�nl dg,>At. 10-3-14
Date of training(month,day,year) Provider or instructor number Course number Inservice credit(hours)
From 10-2-14 T010-3-14
j -- ql f� f•7 11.0 hrs
PSID NUMBER LAST NAME FIRST NAME M.I. DEPARTMENT
2. �y
(�il�p•V► 1�8r/vrC�7� }t tNon�oe Cn, s'� Ji �1�:c
3.
4.
5. j
6A V VVI poi'ce
6.
r
I. ��3a-3�r�, �:,tZ L���: � �� �„ ��. �fr:�•^e'er
s. .41
v TZ ✓o d L
10. ` izlpt. `� coLl Li
19.
12.
/e/it,A,-W 6;7-0 A.) C.
13.
14.
15.
16. VIr N �C CIA S
o � Cv 6E-
17.
o-.17.
18.
00 i 2 !-. ►� lu I/ 1
19.
20.
VOUCHER-NO. WARRANT NO.
-ALLOWED 20
Brad A. Hedrick
IN SUM-OF$
$15.31
i
ON ACCOUNT OF APPROPRIATION FOR
CPD.Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I I -570.00 I $15.31 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
Thur!Vy October 16, 2014
Chief of Police j
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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/13/14 Forensics 101 -meals $15.31
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