246907 06/30/15 1,�,Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 212690
.� d '!�• ONE CIVIC SQUARE SCOTT MOORE
CHECK AMOUNT: $ ...."175.00'
a CARMEL, INDIANA 46032
CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 175.00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Moore DEPARTURE DATE: 6/16/20-15 TIME: 18:00AM / lDM
DE-PARTMENT: Carmel Police Dept RETURN DATE: 611,19/2015 T 11`1 E14.30— AM / PM
..........
REASON FOR TRAVEL IN School Resource Officer Confere DESTINA-TION CITY: Ft Wayne, Indiam:1
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVELREIMBURSEMEN PER DIEM X 4
!Date Transportation Gas/Toils/ Lodging Meals. —_ Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Sn Per [Dit..nn
6/16115 $25.00 $25-00
6/17/15
J00 $50.00
6/18/15 _>U.00 $50.00
6/19/15
$50.00
$6.00
$0.00
$0.00
$0.00
WOO
$0.00
$0.00
$0.00
$0.00
--$10.00
$0.00
$0.00
$0.00-
$0.00
$0.00
$0.00
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I - , $0.{)0}
---
-- 0:00--6 0
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.00 $0.00" '4'
DIRECTOR'S STATEMENT: I herehy affirm that all expenses listed conform to the City's travel policy and are within MY appropriated hudget.
Director Signature: Dale.:
City of Cannel Form #ER06 Revision Date 6Q2%�015 Pogn, I
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INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION .
4THANNUAL. STATE CONFERENCE
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IS AWARDED TO
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FOR SUCCESSFULLY COMPLETING THE
201 S INSROA CONFERENCE
JuNF- 17-19, 2015
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Gayton Wise11, INSROA President
Nathanael Flynn, INSROA Treasurer V-,
LETB Provider Number: 2257-3470
k'' sQ1tAgn 18 Hours
Christopher Crapser, INSROA Training Director LETB,PGP,School Safety Specialist
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INSRO Conference Registration Page 1 of 2
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Transaction Detail
INSROA Conference Registration
Indiana School Resource Officers Association
P.O. Box 922
Brownsburg, Indiana 46112
www.insroa.org
Are you a current INSROA member?
YES NO
;r;
INSROA membership is required for all conference attendees. If you are not already a
member, JOIN TODAY!
If you are not a member, please visit click here!
First Name:* Last Name:*
r------------------------- r--------------------------------
Scott :Moore
Department/Organization*
r-- -------------------,
;Carmel Police Department ;
----------------------------------------------
Address Line 1:* Address Line 2:
r----------------------------------------------------------- r----------------------------------------------------------,
;3 Civic Square ;
--------------------------------------------------------- ---------------------------------------------------------
City_* State:* Zip Code;"
r-- r------- r-
:Carmel ;Indiana ;46032
Phone:*
r----------------1
;317-571-2500 ;
•----------------
E-Mail:*
r------------------------------------------------
:smoore@carmel.in.gov ;
I-----------------------------------------------
Conference T-Shirt Size*
r-----------,
;X Large
----
https:Hww03.elbowspace.com/servlets/fncclientthankyou?xr4=&forints=2015-03-07%200... 3/16/2015
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))
06/29/15 IN SRO conference per diem $175.00
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
Scott L. Moore
IN SUM OF $
$175.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $175.00
I hereby certify that the attached invoice(s), or
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
Tuesday, June 23, 2015
oe
�/Oy�
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund