HomeMy WebLinkAbout258809 05/26/16 €� CITY OF CARMEL, INDIANA VENDOR: 354997
ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $********37.62*
,��� CARMEL, INDIANA 46032
CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 050916 37.62 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GREGORY DEWALD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$37.62 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 $37.62 1 hereby certify that the attached invoice(s),or 5/16/16 0 School Safety Academy meals&parking $37.62
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
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
a
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Gregory S Dewald 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' TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Parkin
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5 6 7.62 37.62
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 $0.00 $0.00 $0.00 $30.00 $0.00 $0.00 $7.62 $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
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IMAGINING
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Indiana
MAKING THEM HAPPEN. Department of Education
r 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: Greg Dewald
LE Hours/PGP's Earned: 6 Hours /6 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: May 9-10,2016
Sponsor: Indiana Department of Education
May 1,0,2016
Participant's Signature Date
Dar�CL W mo�� 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