HomeMy WebLinkAbout260021 06/28/16 �% �q�''�. CITY OF CARMEL, INDIANA VENDOR: 359257
j ® t\ ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $*******150.00*
s. =a CARMEL, INDIANA 46032
CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 06172016 150.00 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.
$150.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $150.00 1 hereby certify that the attached invoice(s),or 6/22/16 0 INSROA Conference per diem $150.00
1110 210 1110 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
Wednesday,June 22,2016
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
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f CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Wendy Bodenhorn DEPARTURE DATE: 6/14/2016 TIME: 6PM AM/PM
DEPARTMENT: Police/Support RETURN DATE: 6/17/2016 TIME: 413M AM/PM
REASON FOR TRAVEL: INSROA State Conference DESTINATION CITY: Bloomington, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM XX
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total..
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6/14/16 $25.00
425:00
6/15/16 $50.00
6/16/16 $50.00
6/17/16 $25.00 ;;':.$25:00
0090-00
s 0;00
$0:00
40.1 0
$0:00
;::$0':00
..........sm 0.
';;$0.40
0.:00
0:00
.$0:.00
:$Q00
Total' $0;00 $0'00; $0 00 .$0;00 $0 00 $0.00 . $0.00 i' $15000 $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#EROS Revision Date 6/22/2016 Page 1
INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION
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ANNUAL STATE CONFERENCE
Wend Bodenhorn
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2016 INSROA CONFERENCE .
J U N E 15-17, 2016 r ��
I NSROA President:-_-.5o&7zlcK�
NSROA Training Director: 66 2 0owt -
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LETB PROVIDER NUMBER: 1903-8738-9668-DEF
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20 hours — LETB, PGP, SCHOOL SAFETY SPECIALIST
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