Loading...
HomeMy WebLinkAbout255492 02/19/16 0��r.C.1/lyF! CITY OF CARMEL, INDIANA VENDOR: 360778 t ONE CIVIC SQUARE MATTHEW KINKADE CHECK AMOUNT: $****"**357.50* Q CARMEL, INDIANA 46032 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 021716 357.50 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 MATTHEW KINKADE $357.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 043-570.00 $357.50 l hereby certify that the attached invoice(s), or 1110 I 210 j � 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 Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Expense Report (required for all travel expenses) \!N61AN*� EMPLOYEE NAME: Matthew Kinkade DEPARTURE DATE: 1/10/2016 TIME: 1400 AM/PM DEPARTMENT: Carmel Police Department RETURN DATE: 1/16/2016 TIME: 330 AM/PM REASON FOR TRAVEL: Operation Pipeline/Jetway DESTINATION CITY: Charleston South Carolina EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL_REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Toils/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 1/10/16 $32.50 $32.50 11/11/16 $65.00 $65.00 1/12/16 $65.00 $65.00 1113/16 $65.00 $65.00 1/14/16 $65.00 $65.00 1/15/16 $65.00 $65.00 $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 $o.oa $0.00 $0.00 $0.00 $o.00 $0.00 $o.00 $357.50 $0.00 DIRECTOR'S STATEMENT. I by 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#EROS io Revision Date 1/21/2016 Page 1 Kinkade, Matthew P From: training@achidtatraining.org Sent: Wednesday, January 06, 2016 7:01 AM To: Kinkade, Matthew P Subject: Reminder-Operation Jetway Training This is a reminder that you are registered for the following: ©peraion_JefwayTratneng -- �onday�January 11=--Wednesday,-Janua613;2016 8:00 am-5:00 pm Charleston County Sheriffs Office 3591 Leeds Avenue North Charleston, SC 29405 Directions If you are unable to attend, click on the "Cancel Registration" link at the bottom of this email Matt Kinkade Operation Jetway Training WHEN : Monday-Wednesday, January 11-13,2016 TIME: Monday and Tuesday 8:00 AM - 5:00 PM Wednesday 8:00-12:00 WHERE: - Charleston County Sheriffs Office 3591 Leeds Avenue North Charleston, SC 29405 CANCELLATIONS You must cancel your enrollment if you are unable to attend. Failure to cancel may jeopardize future enrollments in HIDTA classes. Contact Information: Skip Latson 404-569-7145 or alatson ra,achidta.orc Click here to cancel re istration If the above link does not work, cut and paste the following link into your browser: htt ://www.atiantahidta.or /EBUserU date.as x?eventformname=0 erationJetwa Trainin 11-11-13- 2016&quid=a l ldf601-21 fe-4702-969b-fe93 ccfea7fb&func=cancel 1 - Kinkade, Matthew P From: training@achidtatraining.org Sent: Friday, January 08, 2016 7:01 AM To: Kinkade, Matthew P Subject: Reminder-Operation Pipeline Training This is a reminder that you are registered for the following: ,_--Uperatian-Pip�i'ue=Training-=-��� ,--Wedgesday J-a-q@ rir 1 =Frida__Janna _ 15;2016 8:00 am-5:00 pm Charleston County Sheriffs Office 3591 Leeds Avenue North.Charleston, SC 29405 Directions If you are unable to attend, click on the "Cancel Registration" link at the bottom of this email Matt Kinkade Operation Pipeline Training WHEN :Wednesday-Friday, January 13-15, 2016 TIME: Wednesday 1:00-5:00 Thursday and Friday 8:00 AM -5:00 PM WHERE: Charleston County Sheriffs Office 3591 Leeds Avenue North Charleston, SC 29405 CANCELLATIONS You must cancel your enrollment if you are unable to attend. Failure to cancel may jeopardize future enrollments in H1DTA classes. Contact Information: Skip Latson 404-569-7145 or alatson(@,achidta.org Click here to cancel registration If the above link does not work, cut and paste the following link into your browser: i CITY OF CARMEL Expense Report (required. for all travel expenses) EMPLOYEE NAME., Matthew Kinkade DEPARTURE DATE: 1/10/2016 TIME: 1400 AM PM DEPARTMENT: Carmel Police Department RETURN DATE: 1/16/2016 TIME: 330 AM/PM REASON FOR TRAVEL: Operation Pipeline/Jetw@y DESTINATION CITY: Charleston South Carolina EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBUR SEMEN TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 1110/16 $32.50 $32.65 1/11/16 $65.00 -$66.50 1/12/16 $65.00 $66.00 1/13/16 $65.00 $65.00 1/14M6 $65.00 $66.00 1/16/16 $65.00 $66.00 $0.00 0.001 $0.001 0.001 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 Total $0.001 $0.001 -$0-00 $0.00 $0.001 $0.001 sn_nnL$0.00L1 &16�0111 $0.001 $387.50 $o.oa DIRECTOR'S STATEMENT: I pmby affirm that all expenses listed conform to the City's travel policy and are within my departments appropriated budget. Director Signature: Date: City of Carmel Form#EROS Revision Date IJ2112016 Page 1