247017 06/30/15 s CAq .
�' ' CITY OF CARMEL, INDIANA VENDOR: 359857
'i?
® ; ONE CIVIC SQUARE SHANE VANNATTER 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
� o "1
4TppinF.((yH F! .
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 6/16/2015 TIME: 18:00 AM / PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 6/19/2015 TIME: 14:30 AM / PM
REASON FOR TRAVEL: IN School Resource Officer Confere DESTINATION CITY: Ft Wayne, Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6/16/15 $25.00 $25.00
6/17/15 $50.00 $50.00
6/18/15 $50.00 $50.00
6/19/15 1 $50.00 $50.00
$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 $0.00 $0.00 _$0001 $0.00 $0.00 $0.00 $0.00 $0.001 $175.00 $0.00 0 0
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 6/19/2015 Page 1
,.r., n.S:�? .L;i S`-0 ., � ".y5�.'Wm; 'Sw�i'r� .''$r.?;U yR" :pf: .:.y.,,a A.•,.;'a• :ai: ,sY•
,��j�{{ t. -Y'^' '�'r', ( d ;Y`"5ri i ,':5`;,1`; m1i;. 'L�• �.:4' ^i" -;r'rc-
't1F7i
�J. tr'I :J+'' �5 �r}. �'P3'P. T tL �l#�. J e r!,F,.d.�. ,�Xrt'.r,T-f,:'.:, ,:§�--..i.#,ipX*.y+Y.•,.ns�...ti..��: :,;.a�.,� i'?.�.'}°::4;;?;,..,2i._.,„.f��3.,s,.wS�l,.�,.:..�,...Y'i,.s�t°�:L'..,,,zK;wT.+�,,�,:,f�.}i.°t.,:.°d,,:�.-• 39....n,,;w.,-..�sr1�.ia•,'i'�'',:.;-�,:,�rca..,.G'�'s.,,t^w;",�n;�.,;'3��``4.�:'fh��','F;75:-'%.�.':`iI,✓Y;,-`',.::-.3„.•i.'?S56i:,�.'>�;^:5:,,��•<�.:.,..Crl,i'" n, r ✓�r!' 047
.,�'`x:gd`-.'''.�?;f`<e,4.�"•��;<qsrx,,'t.'.!�F��, ",'wi'.i" -:x':3',�..,"r.�'�-.�,.r3`�,_�1�f;'*�','. .,.���.�%I,..,,z,+',r.""'.�id,,��:„'.'(,=�'^Y::�i.'3.°:-
.n..-:•+J.,?..',i'fi'a.:.r•w,a�•t`•:'a's"i�x
INDIANA SCHOOL_ RESOURCE OFFICERS ASSOCIATION
Y 4T11 ANNUAL. STA"L"E CONFERENCE
a
r
• O ♦ 1 6
��
<" IS AWARDED TO f's
-g
� u
SHAN "EVANNATTIaR
FOR SUCCESSFULLY COMPLETING THE
2015 INSROA CONFERENCE ?
JUNE 17-19, 2015
.;
• aFP
Gaylon Wisel, INSROA President -` Nathanael Flynn, INSROA Treasurer LL
s
LETB Provider Number: 2257-3470
18 Hours s
Christopher Crapser, INSROA Training Director LETB,PGP,School Safety Specialist
!y .'
;rye ,4y'i�n*,` �j��t .7�y�s��.y.��.5. .. �.a:, f�y�� y✓ ..1��'�•` '�'
� y l,.t 'e.T.. N1' i� .,' '..PA~ �&��.v"R''' c.. ��' Yr�`�,i�i;;L�`Fy�:��'��i�,,R L �L 'V' �{� "`1r V•.. !X r �• If� A f'%. y'S�Sp 1 rY ..•Y.il`JR 3�1 r
fi.,rKl;rf.P..S:�Ya%� V•.���5��� �+'��� •'i F.j• �, °TF�a� 'AY N.'i.u f: ..��SbF. �!�'�'�
INSRO Conference Registration Page 1 of 2
see
Your Information has been received.
Thank y0o-w
Please Click Here To Continue
Print this Pagl
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; ;ri
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____________________-_________-
:Shane :vanNatter
------------------------ -----------------------------
Department I Organization*
___ _____________________•
:Carmel Police Department
•-----------------------------------------------
Address Line 1:* Address Line 2:
r---------------------------------------------------------- -------------------------------------------- "----------'•
:3 Civic Square ;
City_* State:*tate:* Z
---- ip Code;'
c i" S z
:Carmel :Indiana :46032
Phone:*
r----------------+
:317-571-2500 :
•---------------
E-Mail:*
r----------- -----�
:svannatter@carmel.in.gov
•-----------------------------------------------
Conference T-Shirt Size*
:Large
https:Hww03.elbowspace.com/servlets/fncclientthankyou?xr4=&formts=2015-03-07%200... 4/13/2015
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))
06/23/15 IN SRO conference per diem $175.00
1 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
Shane R. VanNatter
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
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
Tuesda , June 23, 2015
VZ Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund