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Home My WebLink About301495 08/04/16 0{u's,q,,° CITY OF CARMEL, INDIANA VENDOR: 354997 ONE CIVIC SQUARE II GREGORY DEWALD CHECK AMOUNT: $*****"552.00` ?Q CARMEL, INDIANA 46032 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 071016 552.00 OTHER EXPENSES i VOUCHER NO. WARRANT NO. i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 GREGORY DEWALD ACCOUNTS PAYABLE VOUCHER I rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $552.00 Payee I � 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 501239:90 $552.00 I hereby certify that the attached invoice(s),or 8/2/16 0 NASRO per diem $552.00 1110 852✓ 1 1110 852 bill(s)is(are)true and correct and that the materials or services itemized thereon for i - - - which-charge is-made were ordered and received except Wednesday,August 03,2016 i Tim Green Chief of Police 1 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Gregory S. Dewald DEPARTURE DATE: 7/10/2016 TIME: 6:00 AM/PM DEPARTMENT: Carmel Police Department RETURN DATE: 7/16/2016 TIME: 4:30 AM/PM REASON FOR TRAVEL: Training DESTINATION CITY: Anaheim, Ca EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem . 65.00 ___._______..__.._.._... . - 7/11/16 --f6-50065 ....___...._............................._.-.... 7/12/16 65.00 65'00 7/13/16 65.0065.00 .._....._..._...... ................ ......._-....................................... ____..__...._....._._........_......_......... 7/14/16 65.00 ..-...._...................... ....... .._.__....___._._..._........_......._... ._...._............................................... 7/15/16 - - -- - . --- -- -- -- - - - 6500 7/16/16 5•Gv .................. 7/10/16 Shuttle 17.00 17:00 7/16/16 Shuttle 17.00 17.00 7/16/16 Parking 63.00 63.00 0:00 0'':00 ............................... ... ... -._.............................................. 0.00 0.00 0.00 ...._...........:................................ ........................___-..._.__...__. ...._........................._.........___.._- 000 _.___..__._:._............. ....._.......__.....__...__...__:...:.... ........._...._..................___....__._. 0.00 .................._........._....................... 0:00 0A0 Total $0.0.0 $0.00 ' $0.00 $0:00 $0.00 $OAO $552 00 $0 00 �SZ. 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 7/25/2016 Page 1 `i �, ;� � '- - ; i i r _ _ _ '-----T.._� ---�! - + _ . . - � . -�- ._ - - I i - . - .,, ,, i ,; ,. I i Gregory Dewald From: SuperShuttle <reservations@SuperShuttle.com> Sent: Thursday,July 14, 2016 7:32 PM To: -Gdewald@carmel.in.gov Subject: SuperShuttle Reservation Confirmation 4097791 SuperShuide. Need a'lift? Confirmation Click Continue to claim up.1 a$20 Rebate on today's reservation! t r • t.LJttt7fill: ufariG at�ironns acpy^te:.i yotv.:,arh 9a`ii3.ti¢rrM.aa 'a 4ct!Fra 30 Days fREE+"Yah aK'*SFO Amazon card su5/u+r�e. L-�Liifel<flclt. r„ A-V Dear Greg Dewald, Below is a sumi ary of your confirmed service with SuperShuttle. This information is for your records. No additional action is necessary. . ... Departure Itineraro the Airport) ... .. Confirmation N . Number: 4097791 Pickup Date/Time: Saturday, July 16, 2016 2:30 AM-2:45 AM Our 15-minute pick-up window means that the van will normally arrive within 15 minutes of your scheduled pickup time. Please make:sure that you are completely ready to go at the beginning of your scheduled pickup time window so that you will not keep other passengers waiting! Pickup: DISNEYLAND HOTEL 1150 MAGIC WAY ANAHEIM; CA 92802 1 (317) 681-3881 Airport: LAX- LOS ANGELES AIRPORT Airline: SOUTHWEST AIRLINES Flight#: 784- Domestic Flight Date/Time: Saturday, July 16, 2016 5:40 AM Passengers: 1 Service Type: SHARED RIDE VAN SERVICE (UP TO 9 PASSENGERS IN PARTY) are: 17:00 1 _.__.........._........_................_.............................................................._....................................................__.... .................................................._....................................................._.......................................................... ........__._..................... Tip: $3.06 Total: $20.06 Track our vehicle real-time j E Try Our NEW Airport 'Mobile Self Gheck-ln Bilking Payment Method: PREPAID CREDIT CARD Card type: MC Card number: XXXX-XXXX-XXXX-4779 Thank you for using SuperShuttlel We value your safety. Please wear your seatbelt during your ride with us. To cancel your reservation, click [here]. To review our change/cancellation policies, click[here]. Contact Terms Privacy 2 GregoryS Dewald is taking off soon! My Account I View My Itinerary online - Southwest DealsCheck In Check Flight Special Hotel Car Online Status Offers Deals Upcoming Travel Plans for.Gregory S Dewald You're receiving t is a-mail at the request of the purchaser, Passenger,o�individual responsible for;making the travel arrangements below.This is a one-time communication, and you will not receive further a=mails from Southwest Airlines without your consent. A . Itinerary AIR-Confirmation:R. 7QMD Passenger(s) DEWALD/GREGORY S. Date Flight_. Departure/Arrival Sun Jul 10 : 66 Depart INDIANAPOLIS, IN(IND)on Southwest Airlines at 6:10 A rrive in LAS VEGAS,NV(LAS)at 07:05 AM 1766 Change planes to Southwest Airlines in LAS VEGAS, NV(LAS) at 08:45 AM Arrive in LOS ANGELES,CA(LAX)at 09:50 AM Travel Time 6 hm 40 mins Sat Jul 16 784. Depart LOS ANGELES,CA(LAX)on Southwest Airlines.at Arrive in DENVER, CO(DEN)at 09:10 AM 6103 hange planes to Southwest Airlines in DENVER,.CO(DEN) �t 11:15 AM Arrive in INDIANAPOLIS;IN(IND)'at 3:35 PM Travel Time 6 hrs 55 mins loll Bags fly free®:.Furst and second checked bags.Weight and size limits appiv- One small bag and one personal item are permitted as carryon items,free of charge. 30 minutes before departure:We encourage you to arrive in the.gate area no later than-30 minutes prior to your flight's scheduled.departure as we may begin boarding as early as 30 minutes before your flight: 10 minutes before departure: You must obtain your boarding pass(es) andbe-in the gate area for boarding at-least 10 minutes prior to your, - flight's scheduled departure time. If not, Southwest•may cancel;your reserved space and you will not be eligible for denied boarding compensation. If you do.not plan to travel onyourflight: In accordance with .: 2 NO —i National Association of � School-Resource Offcens ri THE .rld"s leader in school-basedpoTicin 26th Annual School Safety Conference IMIM CERTIfFICATE M _ is awarded to GregoryDewald M For successfully completing 20 hours of the 2016 School Safety Conference. a Date ,luiy 15th In the year 2016 In Anaheim, G4 Ole, eazk President �� rM ON e� 1 " NASRU 0— National Association of School-Resource-Officers (��= •., , . . , • , . . 26th Annual School Safety Conference M PN CERTIFICATE is awarded to o r� Greg . Dewy For successfully completing 20 hours of the 2016 School Safety Conference. Date July 15th In the year 2016 In Anaheim, CA President � 1 ON