HomeMy WebLinkAbout260416 07/07/16 (�C4� CITY OF CARMEL, INDIANA VENDOR: 3541997
® 1 ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $*******150.00*
9� _� CARMEL, INDIANA 46032
CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 061416 150.00 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.
$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
Dewald 43-570.00 $150.00 1 hereby certify that the attached invoice(s),or 7/1/16 Dewald 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,July 06,2016
Tim Green
Chief of Police
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
C0
CITY OF CARMEL Expense Report (required for all travel expenses)
.INDIAN P....,,.
EMPLOYEE NAME: Gregory S Dewald DEPARTURE DATE: 6/14/2016 TIME: 1PM AM/ PM
DEPARTMENT: Police/Support RETURN DATE: 6/17/2016 TIME: 4PM AM/ PM
REASON FOR TRAVEL: INSROA State Conference DESTINATION CITY: Bloomington, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEME14 TRAVEL PER DIEM XX
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
77777- $25.00 ..................... ..25.00
....... ....
............_-...._....__............._..
6/15/16 50.00 50100
............._...... ......_._.....
................................................
6/16/16 $50.00 50:00
6/17/16 25.00
0:00
---
0,0.0
0.00
0':00
0.00
......................... _.. . .
-............................_.._._....._..__..
...... ........... . ._... . _.
..... .................... ._... ....
.. <.. 0.00
........ .................... .._
................................... ..........
0.00
0.00
..............._....._........._._.._.__._.-_
Os00
0:00
.. 0:00
.....__......_._- ..... . . .
0:00
0.00
Total $0 00 $0.00 $0.00 $0:00 $0.00 $0.00 $0.00 $000 $0.00 $150:00 . . $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 6/29/2016 Page 1
INDIANA SCHOOL RESOURCE OFFICERS ASSOCIATION
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ANNUAL STATE CONFERENCE
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Greg D
HAS SUCCESSFULLY COMPLETED THE
2016 INSROA CONFERENCE
JUNE 15-17, 2016
NSROA President:_scaa
NSROA Training Director: Zama
LETB PROVIDER NUMBER: 1903-8738-9668-DEF
20 hours — LETB, PGP, SCHOOL SAFETY SPECIALIST '