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Home My WebLink About301216 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 365545 CHECK AMOUNT: 5****`1,353.05` �3 it ONE CIVIC SQUARE CHAD AMOS CARMEL, INDIANA 46032 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 072216 1,353.05 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CHAD AMOS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,353.05 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 $1,353.05 1 hereby certify that the attached invoice(s),or 7/26/16 0 travel llodging reimbursement-New detective $1,353.05 1110 210 / 1110 210 school 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 4-QTYy'p CITY.OF CARMEL Expense RA Re ort re uired for all travel expenses) p. p . q : P. ) . .: EMPLOYEE NAME; Chad Amos. %, DEPARTURE DATE: 7/17/2016 . TIME:' ,10:35am DEPARTMENT CPD RETURN DATE: 7/22/201:6 TIME: 8:15 AM PM REASON FOR TRAVEL: .: DESTINATION CITY: ►w��. FL EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE .: TRAVEL REIMBURSEMEN' TRAVEL PER DIEM, X Transportation Gas/Tolls/ Meals . Date. Lodging Misc. . Total Air-fare .: Car Rental, Other.: Parking Breakfast •. Luneh Dinner Snacks Per Diem . 7/17/16 -. $65:00 $65.00 .7/18/16:. $65.00. . $65.00 7/19/16. $65.00 $65.00 : 7/20/16 $65:00 $65.00 ; $65.00 $65.00 7/22/16 $19:50 .: $943:55 $.65:00 $1,028.05.: $0.00 . . $0.00 . 0. $0.00 $0.00 • $0.00 0.00 $0.00 . . $0.00 $0.00 , 0.00 , .. . , ., . , .. . $0.00 0.00 Total 1 $0.001 $0.00 $0.001 $19.501 $943.55 $0.001 $0.00 $0.00 $0.001 $390.00 $0.00 1 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 7/26/2016 .:'Page 1.: COURTYARD@ Courtyard Jacksonville Beach Oceanfront 1617 1 st Street North Jacksonville Beach,FI Aarraoft. T 904.249.9071 C.Amos Room: 146 Room Type:QNQN Number of Guests: 1 Rate:$167.00 Clerk: Arrive: 17Ju116 Time:03:42PM Depart: 22Ju116 Time: Folio Number:73034 Date Description Charges Credits 17Ju116 Room Charge 167.00 17Ju116 Room Tax 21.71 18Ju116 Room Charge 167.00 18Ju116 Room Tax 21.71 19Ju116 Room Charge 167.00 19Ju116 Room Tax 21.71 20Ju116 Room Charge 167.00 20Ju116 Room Tax 21.71 —21Ju116Room Charge 167.00 21Ju116 --Room Tax_ - - - 21.71 -- 22Ju116 943.55 Card#. Amount: 943.55 Auth:06801C Signature on File Balance: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Visit us on Facebook or Tripadvisor and share your experience. As requested, a final copy of your bill will be emailed to you at: LMATES@CARMEL.IN.GOV. See "Internet Privacy Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. Created 6/30/2016 3:11 PM GMT The Travel Agent,Inc. CITY OF CARMEL-POLICE DEPT 630 W Carmel Drive#150 ATTN LUANN MATES Carmel,IN 46032 THREE CIVIC SQUARE 317-805-5767 CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:DSHTTB Rassenger Names AMOSlCHAD B Southwest Airlines-Flight Number 1842 Confirmation: 9LNYJ6 Departure:Sun,07!17/2016 10:35 AM Arrival:Sun,07/17/2016 12:05 PM Equipment 733 JDepa`rfure City:Indianapolis,IN I(NDl Arrival City:Atlanta,GA ATL Departing Terminal: Arrival Terminal:NORTH TERMINAL Travel Time:01 hour(s)30 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Seat Assignments: SOUTHWEST CONFO-9LNYJ6 EARLY BIRD CHECK IN CONFIRMED Southwest . •- 0281 Confirmation: 9LNYJ6 Departure:Sun,07/17/2016 12:55 PM Arrival:Sun,07/17/2016 2:05 PM Equipment:73C Departure City:Atlanta,GA ATL Arrival City:Jacksonville,FL JAX Departing Terminal:NORTH TERMINAL Arrival Terminal: Travel Time:01 hour(s)10 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Seat Assignments: 'Avis Rent A car Confirmation: 43766915LIST Pick-up Date:Sun,07/17/2016 2:05 PM Drop-off Date:Fri,07/22/2016 7:15 PM Approximate Total: 267.00 USD Pick-up City:Jacksonville,FL Car Type:Midsize Car Cost 203.00 USD(Total) Mile Rate Amount 0.00 USD Extra Day Rate:34.00 USD Extra Hour Rate:26.00 USD Extra Hour and Mile Rate:0.00 USD Membership Number:XWEB Status:Confirmed Add car to Calendar Southwest Airlines-Flight Number 0932Confirmation: 9LNYJ6 Departure:Fri 07/22/2016 8:16.P_M___y_J Arrival:Fri,07/22/2016 9:20 PM Equipment 73W w Departure City:Jacksonville,FL(JAX) Arrival City:Atlanta,GA(ATL) Departing Terminal: Arrival Terminal:NORTH TERMINAL Travel Time:01 hour(s)05 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Seat Assignments: SouthwestConfirmation: 9LNYJ6 . . 0844 Departure:Fri,07/22/2016 10:00 PM Arrival:Fri,07/22/2016 11:30 PM Equipment 73C Departure City:Atlanta,GA(ATL) Arrival City:Indianapolis,IN IND Departing Terminal:NORTH TERMINAL Arrival Terminal: Travel Time:01 hour(s)30 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Seat Assignments: Institute of Police Technology and Management UNIVERSITY OF NORTH FLORIDA This is to certify that ChadAmos has successfully completed the 4o hour training course Criminal Investigative Techniques Conducted in Jacksonville, FL July 18, 2o16 to July 22, 2016 COUR�SE�DI EC OR IPTM DIRECTOR UNEVERSITYu/' NORTH FLORIDA..