HomeMy WebLinkAbout246713 06/30/15 ♦y u�Cgq�f
�./ ,� CITY OF CARMEL, INDIANA VENDOR: 359257
® , ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $****"""175.00*
9 _�, CARMEL, INDIANA 46032
CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 INSROA CONF 175.00 TRAINING SEMINARS
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CITY Or CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Wendy Bodenhorn— DEPARTURE DATE: 6/16/2015 TIME: 18:00 AM / I'M
DEPARTMENT: Carmel Police DGS— _--� RETURN DATE: 6/10/2015 TIME: 14:30 AM / {'fVl
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
Date Transportation Gas/Tolls/ Meals
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Lodging ----- -- . .. ._ _ _ Mise. Tonal k
Air-fare Car Rental Other Parkin - ��- �;,.
9 Breakfast Lunch _ Dinner ._,mr�, ,- Per Diem E
6/16/15
$25.00
6/1 /157—
$50
— $ 1 . 1.)-00
6/18!15 ._......-- I50.00
6/19/15 °f._._
$50.00
:li50.UUE
___.._............
_.. _
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_— - - - - -- —
$0.00
$0.00
0.00
Total $O.OQ $U.00 $000 �. $0 .OI .Y.... Ut1Q.� _ 0.00 ' 17 .00
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my<10 i)-Im, ril's r-1pl;ropriated budget.
Director Signature: _�—
_ —_�----.__..— -- Date:
City of Carmel Form#ER06 Revision Date 6122.12015
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INDIANA SCHOOL OFFICERS CI TI
rlNNUAL. STATE CONFERENCE
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IS AWARDED T® 4 '{
r£ WENDY BODENHORN
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2015 INSROA CONFERENCE
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JUNE 17-19, 2015
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Gaylon Wisel, INSROA President Nathanael Flynn, INSROATreasurer
�, LETB Provider Number:2257-3470 s
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��t�t�dlt `tP�L - 18 Hours - -.
Christopher Crapser, INSROA Training Director LEYI3,PGP,School Safety Specialist
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INSRO Conference Registration Page 1 of 2
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UERIF9 SECUFIT III
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Transaction Detail
INSROA Conference Registration
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9
Indiana School Resource'Officers Association
P.O.Box 922
Brownsburg,Indiana 46112
www.insroa.org ff
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Are you a current INSROA member?
YES NO
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!
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First Name:* Last Name:*
--- --------------------- r"_______.__-.._-..-_---._.-.-_-
:Wendy : :Bodenhorn '
I'
Department 1 Orqanization* j
___________________+
:Carmel Police Dept ;
-ress Line 1:* Address Line 2-
___________ --------------
Add -
:3 civic square :
Citi.* State:* Zip Code:*
r-- ---------------------------- r-----------+ r- ---••_•
:Carmel :Indiana :46032
Phone•*
x-----------------
:3175712500
L----------------
E-Mail:*
r-----------------------------------------------+
:wbodenhorn@carmel.in.gov :
+----------------------------------------------
Conference T-Shirt Size*
r----------I
:Medium
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https://ww03.elbowspace.com/servlets/Erhelientthankyou?xr4=&formts=2015-03-07%2009:... 3/9/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy M. Bodenhorn
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
TuesdaY June 23 2015
�/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
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