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248074 07/28/15 �C19 . `y�_. "F CITY OF CARMEL, INDIANA VENDOR: 359857 v�b ONE CIVIC SQUARE SHANE VANNATTER CHECK AMOUNT: $""""""422.50* r CARMEL, INDIANA 46032 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 422.50 OTHER EXPENSES OF Cgry�. CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 7/5/2015 TIME: 7:00 AM / PM DEPARTMENT: Carmel Police Dept RETURN DATE: 7/11/2015 TIME: 14:00 AM/ PM REASON FOR TRAVEL: National School Resource Officer C( DESTINATION CITY: Orlando, FL 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 7/5/15 $65.00 $65.00 7/6/15 $65.00 $65.00 7/7/15 $65.00 $65.00 7/8/15 $65.00 $65.00 7/9/15 $65.00 $65.00 7/10/15 $65.00 $65.00 7/11/15 32 oI $,32�So $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.00 $0.00 Lt22-So 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 7/14/2015 Page 1 MR, Nq rM VA 1q)Poll Ego Fj �� of LJ fig WAV National Association of School Resource Officers 25th Annual School SaferConference y is awarded to Une VanNatter For successfully completing 20 hours of the 2015 School Safety Conference. Date ,lulu 10th In the year 201 S In Orlando, FL 4 President `�' R`,�'�`�' `�' `�i�'tt�`�i' `moi' `�i'E`�"�i' `�' `�'�`�' `�'���`��'("���`�'��`7�`�'C" Young, Patricia A From: Mates, Luann Sent: Wednesday, March 18, 2015 11:27 AM To: Young, Patricia A Subject: FW: Ticketless Travel Passenger Itinerary See below,Shane made his reservation. He said Wendy would be doing the same. I will be making Dewald's. From: VanNatter, Shane R Sent: Wednesday, March 18, 2015 11:05 AM To: Mates, Luann Cc: Bickel, Joseph E; Hobson, Phillip L; Schoeff, Donald D; Bodenhorn, Wendy M; Dewald, Greg S Subject: FW: Ticketless Travel Passenger Itinerary $256 Shane r Vannatter is taking off soon! Southwesto My Account I View My Itinerary Online ZEN k D 8 D • D Upcoming Travel Plans for Shane r Vannatter You're receiving this e-mail at the request of the purchaser, Passenger,or individual responsible for making the travel arrangements below.This is a one-time V. communication, and you will not receive further e-mails from Southwest Airlines without your consent. AIR Confirmation: 80AIX7 Passenger(s) VANNATTER/SHANE R Date Flight Departure/Arrival Sun Jul 5 100 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 10:15 AM Arrive in ORLANDO, FL(MCO)at 12:25 PM Travel Time 2 hrs 10 mins Sat Jul 11 1492 Depart ORLANDO, FL(MCO)on Southwest Airlines at 09:35 AM Arrive in INDIANAPOLIS, IN(IND)at 11:55 AM Travel Time 2 hrs 20 mins What you need to know to travel: e Don't forget to check in for your flight(s)24 hours before your trip on southwest.com or your mobile device.This will secure your boarding position on your flights. 1 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)) 07/23/15 NASRO conf expenses $422.50 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 $ $422.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 $422.50 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 Thursd y, July 23, 2015 4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund