248027 07/28/15 %'4' CITY OF CARMEL, INDIANA VENDOR: 355016
a.
"� �) ONE CIVIC SQUARE DONALD SCHOEFF CHECK AMOUNT: $*****•"175.00'
r. ,=a CARMEL, INDIANA 46032
CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 175.00 TRAINING SEMINARS
Ir CAOO
CITY
OF CARMEL Expense Report (required for all travel expenses).
EMPLOYEE NAME: D.J. Schoeff DEPARTURE DATE: 6116/2015 TTIM!t: 18:Q(i AM PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 6119/2015 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
Transportation Gas/Tolls/ Meals
Lodging Misc. Total
Date
'Breakfast Lunch
Air-fard Car Rental Other Parking Dinner Snacks Per Diem
6/16/15 $25.00 $26.00
6/17/15 $50.00 $60.00
6/18/15
$50.00 $50.00 6/19/15 $50.00 $50.00
$0.00
` $0,00
$0,00.
Q.001
$0.001
$0.Q0I
$0,00
0.010
0.00
0.00
$0.001
$0600
$0.00
$0.00
ii j
$0.00
0.00
Total MOPJ '1 $0.00 $0.00 D— U0or_-_00F_10-00-16-00
_
DIRECTOR'S STATEMENT: 1 hereby affirm that all expenses listed-conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 6/24/2015' Page 1
INDIANA SCHOOL U
RESORCE OFFICERS ASSOCIATION
I' d
4T11 ANNUAL STATE CONFERENCE
J
..... .......... I.
=mom
ISAWARDED TO
DONALD SCHOEFF
FOR SUCCESSFULLY COMPLETING THE
J
CONFERENCE
201 v INSROA
.DUNE 17-19, 2015
Gaylon Wise[,INSROA President Nathanael Flynn,INSROATreasurer
LETB Provider Number:2257-3470
18 Hours
LETS,PGP,School Safety Specialist
Christopher Crapser, INSROA Training Director
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donald D. Schoeff
IN SUM OF$
$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 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
Thursday, July 16, 2015
Chief of Police
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/16/15 per-diem-Schoeff $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