HomeMy WebLinkAbout258755 05/18/16 W.��q
'' CITY OF CARMEL, INDIANA VENDOR: 355016 CHECK AMOUNT: $********60.00*
® ,• ONE CIVIC SQUARE DONALD SCHOEFF
;� ?� CARMEL, INDIANA 46032
CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 050916 60.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DONALD SCHOEFF ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$60.00 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 $60.00 1 hereby certify that the attached invoice(s),or 5/13/16 0 parking for School Safety Academy $60.00
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
Friday, May 13,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
::........................................:.:...:....,.........:.................-.....................,.,.......,. ., ,..,... ......................,.,.....,,.,.....:........ ......................... ... ........................... ............... ... ..... ..............
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: D.J. Schoeff DEPARTURE DATE 5/9/201 TIME: 7:00 AM/PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 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 TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc.
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/9/16 $30.00 =s--$30:00
5/10/16 $30.00 Y;$3000
_..
:�:$0:00
$0.00
$0.00
- 0'00
=$l)00
:.$0:00
ss
$0:00
$0:00
::$0:00
rs _ 0.00
Total x$0:00 =;u$0.00 :*$0s00 .-:`r°x$60.00 .- 0.:00* "i$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 5/13/2016 Page 1
i
AFFIDAVIT FOR EXPENSES
I, D.J. Schoeff, incurred expenses for parking while attending training in Indianapolis,
IN.
1 c $30.00 on 05/09/16
1 $30.00 on 05/10/16
t
i
D.J. Schoeff
Carmel Police Department
May 12, 2016
i
MAG
II'VING .:,
the possibilities. "" Indiana .,.
Department of Education
MAKING THEM HAPPEN.
T Glenda.Ritz,Superintendent of Public Instruction
Win. �..
PARTICIPANT'S OFFICIAL CERTIFICATE
OF EARNED PROFESSIONAL GROWTH POINTS or
LAW ENFORCEMENT (LE) or
CONTINUING EDUCATION (CEU)
Participant's Name: D.J. Schoeff
LE Hours/PGP's Earned: 10 Hours 10 PGP's
The Indiana Department of Education is an approved provider of Category I programs in accordance
with 839 IAC I-6-2(e)(83).
Total contact hours earned for CEU's: 10 contact hours.
Program: School Safety Specialist Advanced Academy
LE Provider Number: 35-6000158
Date(s) of Program: Ma 9-10,2016
Sponsor: Indiana Department of Education
Mav 10,2016
Participant's Signa a Date
Mgy 10 2016
Authorized Representative Date
Program Sponsor: After successful completion of the program,add participant information,sign,date,and
return to the participant.
Participant: Retain this certificate for your files. Sign,date and submit this certificate with your license
renewal application.
For further information please contact:
Indiana Department of Education Room 229,State House
Indianapolis,IN 46204-2798
317-232-9043 or FAX:317-232-9023