258764 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 359857
°� t` CHECK AMOUNT: $********77.43*
.� ® �• ONE CIVIC SQUARE SHANE VANNATTER
�� CARMEL, INDIANA 46032
CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 050916 77.43 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHANE VANNATTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$77.43 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $77.43 1 hereby certify that the attached invoice(s),or 5/16/16 0 School Safety Academy parking&meals $77.43
210 210 210 210
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
Monday, May 16,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 5/9/2016 TIME: 7:00 AM/PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 5/10/2016 TIME: 17:30 AM/PM
REASON FOR TRAVEL: Schl Safety Specialist Adv Academy DESTINATION CITY: Indianapolis, Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' X TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. 'Total '
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5/9/16 $30.00 $7.62 $37.62
5/10/16 $30.00 $9.81 $39.81
$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
$0.00
0.00
Total 1 $0.001 $0.001 $0.001 $60.00 $0.00 $0.00 $17.43 $0.00 $0.00 $0.00 $0.00
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 5/12/2016 Page 1
AFFIDAVIT FOR EXPENSES
I, Shane VanNatter, incurred expenses for parking while attending training in
Indianapolis, IN.
1 @ $30.00 on 05/09/16
1 @ $30.00 on 05/10/16
Shane VanNatter
Carmel Police Department
May 12, 2016
05/10/16 08:00AH 0254866
IIII I III I IIIIII II III I II II III III III I IIII
L.P: 5635
Capitol Commons
**ENTRY 2**
r STICKER HERE -�
Tickets are paid at the
paystations before returning
to your vehicle
IIII�III I IIIIII II III I II II III III III I IIII
05/10/16 08:OOAH 0254866
This Contract Limits Our Liability.
Please Read It.
Vehicles parked at this location are parked at
the risk of the vehicle owner.The garage
operator is not responsible or liable for loss or
damages by reason of fire,theft,collision or
other cause to parked vehicles or contents of
same.This is a license,no bailment created.
The vehicle owner and occupants assume full
responsibility for any personal injuries that may
occur while the vehicle is parked in the parking
facility.Employees are not authorized to
change the Items contained herein.
FOR CUSTOMER SERVICE CALL:
312-662-1196
05/09116 07:49AN 0254669
111111111111111111111111111111111111111
L.P: 5635
Capitol Commons
**ENTRY 2**
r- STICKER HERE ---i
Tickets are paid at the
paystations before returning
to your vehicle
����118 ILII 11111111�II II IIII I����II II I
05/09/16 07:49AN 0254669
This Contract Limits Our Liability.
Please Read It.
Vehicles parked at this location are parked at
the risk of the vehicle owner.The garage
operator is not responsible or liable for loss or
damages by reason of fire,theft,collision or
other cause to parked vehicles or contents of
same.This is a license,no bailment created.
The vehicle owner and occupants assume full
responsibility for any personal injuries that may
occur while the vehicle is parked in the parking
facility.Employees are not authorized to
change the Items contained herein.
FOR CUSTOMER SERVICE CALL:
312-662.1196
j
Tilted Kilt Indianapolis
Indiana
141 South Meridian St.
Indianapolis, IN 46225
(317) 600-3633
Server: Brittany 05/10/2016
Table 12/1 1 :22 PM
Guests: 2 70003
Spicy SW Chicken Salad 10.00
Guns/Hoses 10% -1 .00
Subtotal 9.00
Tax 0.81
Total 9.81
Balance Due 9 . 81
1 ,
Indianapolis Downtown
25 W. Georgia Ave.
Indianapolis, IN. 46225
317-267-9637
Check 19
Date 5/9/2016
Time 12:14 PM
Employee Macy
Table 13
Guests 1
Seat Item Amount
-----------------------------------------
1 LS Boneless Wings 6.99
------------------------------------------
Subtotal 6.99
Sales Tax r
Total 7.62
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