HomeMy WebLinkAbout245912 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 364776
ONE CIVIC SQUARE BRIAN MARTIN CHECK AMOUNT: S"""'•""*44.00"
CARMEL, INDIANA 46032
CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 44.00 TRAINING SEMINARS
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9
CITY OF CARMEL Expense Report (required for all travel expenses)
a
EMPLOYEE NAME: BRIAN MARTIN DEPARTURE DATE: 4/23/2015 TIME: 645 AM/PM
DEPARTMENT: POLICE RETURN DATE: 4/28/2015 TIME: 1146 AM/PM
REASON FOR TRAVEL: SCHOOL DESTINATION CITY: INDIANAPOLIS/RILEY HOSPITAL
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 Lunch Dinner Snacks Per Diem
4/23/15 $13.00 $13.00
4/24/15 $12.00 $12.00
4/27/15 $11.00 1 $11.00
4/28/15 $8.00 $8.00
$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
$0.0.0
0.00
Total $0.00 $0.00 $0.00 $44.00 $0.00 $0.00 $0.001 $0.001 $0.00 '$0.00 $0.00 ',,
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 5/12/2015 Page 1
National Child Passenger Safety Certification Training Program
Certifying Body:Safe Kids Worldwide
Curriculum by the National Highway Traffic Safety Administration
In collaboration with the Program Sponsor
National CPS Board State Farm®
May 5,2015
Brian Martin
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Brian:
Congratulations on successfully completing all of the requirements for your Technician Certification as
part of NHTSA's National Standardized Child Passenger Safety Training Program.
Your written test score was 100 percent. Because it is necessary to show proof of your current
certification at upcoming classes or checkup events, you are welcome to log in and print your own wallet
card. It will show your certification ID and your new certification expiration date. The expiration date is
based on a two-year certification period.
You have been assigned a username and a password to access the Safe Kids Worldwide Web site. You
can use these to update your online profile. Simply go to http://cert.safekids.org and log in. Once you log
in,there is a link to"Update Profile."Within your profile,you are able to update your contact information.
You can also use other menu options to enter seat check activity, apply for re-certification and access
your score.report.We encourage you to keep your profile up to date, so we can ensure you receive timely
notification of the latest developments in child passenger safety. Shortly you will begin to receive a
quarterly technical update newsletter published by NHTSA.
Your certification expiration date is shown on the wallet card below. You will be notified prior to your
expiration date to remind you to re-certify. All re-certification exams are provided online.
To locate additional information about CPS certification,such as other technicians and instructors in your
area, visit http://cert.safekids.org.To find out more about the National CPS Board, visit
www.cpsboard.org.
Sincerely,
National Child Passenger Safety Certification
Safe Kids Worldwide
J
Username' 731148 Print out your own wallet
card by logging in and
Password: Martin clicking on the
"Click here for Your
Certification ID: T731148, 4/29/2015-4/28/2017 Wallet Card/Certificate
(pdf)"
IN20140715658 action item.
Certifying Body:Safe Kids Worldwide
1301 Pennsylvania Avenue NW Suite 1000 Washington,DC 20004-1707
VOUCHER NO. WARRANT NO.
Brian A. Martin ALLOWED 20
IN SUM OF$
$44.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $44.00 I 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
Friday, May 22, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
II
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))
05/20/15 parking while training $44.00
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