HomeMy WebLinkAbout301257 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 124410
- ONE CIVIC SQUARE WILLIAM E HAYMAKER
CHECK AMOUNT: $`****«*401.40*
CARMEL, INDIANA 46032
CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 072316 401.40 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILLIAM E HAYMAKER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$401.40 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
7 20 43-570.00 $401.40 I hereby certify that the attached invoice(s),or 7/26/16 0 per diem,toll. School paid by Fishers PD $401.40
1110 Z�G�:7 (p 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 27,2016
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
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: William Haymaker DEPARTURE DATE: 7/18/2016 TIME: 8:00 /PM
DEPARTMENT: Carmel Police Department RETURN DATE:.-7/23/2016 TIME: 4:00 AM
/T 1
REASON FOR TRAVEL: ENCASE Forensics 1.Class DESTINATION CITY: sterling Virginia
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENTRAVEL PER DIEM
Transportation Gas/Tolls/` Meals
Date LodgingMisc. Total
Air-fare .: Car Rental9
. . Other Parkin Breakfast'. '. Lunch Dinner Snacks_: Per.Diem'
•
7/18116 - - $65.00 $65.00
.7/19/16 $65.00. $65.00
7/20/16 $65.00 $65.00
. 7/21/16 $65.00 $65.00
:7/21/16 $65.00 $65.00
7/23/16 \ G $65.00 17(.4*
- - $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 1 . $0.001, $0.001 $0.001- $0.001 $0.00 $0.00 $0.001 $0.00 $0.601 $390.001 $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.
40k x0"ZI
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 7/25/2016 Page 1.
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GUIDANCE
SOFTWARE
TM
Professional Development and Training
Certt'ft' rate (Com4v"�Itettton
This is to certify that
William Haymaker
has successfully completed the EnCase® Computer Forensics I course
and earned 32 hours in computer forensics training.
On the 19th--day through the 22nd day of July?, 2016
Lisa - ewart, Instructor Carly Wood, Instructor
PA TURNPIKE FARE RECEIPT
PLAZA 075 NEW ST AN TON
DATE TIME COLL TRAN ENTRY
07/23/16 10:11 2682 4959 161
LANE CLASS TP UO PAID
07 1 CA $11.40
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