HomeMy WebLinkAbout258717 05/18/16 �+�''����• , CITY OF CARMEL, INDIANA VENDOR: 359257
�� CHECK AMOUNT: $""""""""58.77"
"�• ONE CIVIC SQUARE WENDY BODENHORN
:; r CARMEL, INDIANA 46032 TDR CHECK NUMBER: 258717
M�*oN_, CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 050916 58.77 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WENDY BODENHORN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$58.77 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 $58.77 1 hereby certify that the attached invoice(s),or 5/16/16 0 School Safety Academy parking 8 meals $58.77
210 ( son I(p 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)
a
EMPLOYEE NAME: Wendy Bodenhorn 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 REIMauRSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/9/16 $13.74 $1.3 74
5/10/16 $30.00 $15.03 $45:03
. $0::00:
$000
$0:00
$0';00
$0.00
$0:00
00
0;00
Q-0.011
$0':00
$0:00
...........:...
Total $0 00 $30 00 $0;;00 $0.00 $28 77 $0:00 $0.00: $0 00 $000
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
Tilted Kilt Indianapolis
Indiana
141 South Meridian St.
Indianapolis, IN 46225
(317) 600-3633
server: Brittany DOB: 05/10/2016
)1:25 PM 05/10/2016
Table 12/2 4/40002
SALE
4strCard 7340035
1
'ard #XXXXXXXXXXXX2240
4agnetic card present:
,ard Entry Method: S
approval: 08439Z
Amount: $ 13.03
+ Tip:
Total:
I agree to pay the above
total amount according to the
card issuer agreement. .
Guest Copy
Indianapolis Downtown
25 W. Georgia Ave.
Indianapolis, IN 46225
317--267-9637
Check 18
Date 5/9/2016
Time 12:14 PM
Employee Macy
Table 13
Guests 1
Seat Item Amount
-------------------------------------------
1 Iced Tea 2.79
LS Boneless Wings 6.99
Cheese Sauce 0.99
----------------------------------------
Subtotal : 10.71
Sales Tax 0.97
-Total --_--. — -11.74
Hooters makes you happy! ,
Hooters Makes You Happy!
We hope Hooters made YOU Happy tuday!
If we didn?t,
please tell a manager so we can fix it!
Still not Happy? Then neither are we?
On the web at:
contactus.hooters.com/Feedback/
Or
Call us at:
1-866-225-4668
Check ID: KZG-ADA-JOC-YLIO
r.
MAGINING Indiana
the possibilities. � �� InaC `
MAKING THEM HAPPEN. M` Department of Education
' 4 Glenda Ritz,Superintendent of Public Instruction
PARTICIPANT'S OFFICIAL CERTIFICATE
OF EARNED PROFESSIONAL GROWTH POINTS or
LAW ENFORCEMENT (LE) or
CONTINUING EDUCATION (CEU)
Participant's Name: Wendy bodenhorn
LE Hours/PGP's Earned: 10 Hours/ 10 PCP'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: May 9-10, 2016
Sponsor: Indiana Department of Education
May 10,2016
Participant's Signature Date
Dar�rl "" yov�" May 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