The URL can be used to link to this page

Home My WebLink About303160 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 359257 . 11 ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: S"'"""*""55.81 r ;+ CARMEL, INDIANA 46032 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 083016 55.81 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Hoard 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. $55.81 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 $55.81 1 hereby certify that the attached invoice(s),or 9/13/16 0 School Safety Academy-parking,meals $55.81 1110 O� © 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 Tuesday,September 13,2016 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) V EMPLOYEE NAME: Wendy Bodenhorn DEPARTURE DATE: 8/29/2016 TIME: AM/PM DEPARTMENT: CPD RETURN DATE: 8/30/2016 TIME: AM/PM REASON FOR TRAVEL: School Safety Specialist Academy DESTINATION CITY: Indpls, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total , Air-fare Car Rental . Other Parking Breakfast. Lunch Dinner Snacks Per Diem 8/29/16 $30.00 $15.81 $45.81 8/30/16 $10.00 $10.00 $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 $0.00 $0.00 $0.00 . 40.00 0.00 Total 1 $0.001, $0.00 $0.001 $40.00 $0.00 $0.001 $15.811 $0.00 $0.00 $0.00 $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 9/13/2016 Page 1 MAGINING Indiana the possibilities. MAKING THEM HAPPEN. Department of Education Glenda Ritz,Superintendent of Public Instruction PARTICIPANT'S OFFICIAL CERTIFICATE OF EARNED PROFESSIONAL GROWTH POINTS or LAW ENFORCEMENT (LE) or CONTINUING EDUCATION (CEU) Participant's Name: Wendy Bodenhern LE Hours/PGP's Earned: 10 Hours/ 10 PGP's The Indiana Department of Education is an approved provider of Category I programs in accordance with 839 IAC I-6-2(e)(83). Total contact hours earned for CEU's: 10 contact hours. Program: School Safety Specialist Advanced Academy LE Provider Number: 35-6000158 Date(s)of Program: August 29-30, 2016 Sponsor: Indiana Department of Education August 30, 2016 &Ikk ParticipanN Signature Date Da/V rl "" mot � August 30,2016 Authorized Representative Date Program Sponsor: After successful completion of the program,add participant information,sign,date,and return to the participant. Participant: Retain this certificate for your files. Sign,date and submit this certificate with your license renewal application. For further information please contact: Indiana Department of Education Room 229,State House Indianapolis,IN 46204-2798 317-232-9043 or FAX:317-232-9023 Circle Centre Mall lndi�nal�olis, IPi CaeiI,uter NUtliber: 1 C.�snirr: 188 Id l'•18C fi ansaction Number: 36828C Entered: 08/30/2015 08:2C Ixited: 08/30/2016 12:2 i'lc;t.u, #51993 Dispenser 94CLot• _ Worlu Wonder Ai i_'i Area 1 RaIf;: Daily LR Parkins Fee: $ 10.00 Total Fee: $ lO.00 Mastercard A $ w.OC Credit Cara PIUIllber: *******4****2.24C dotal Paid: $ 10.OC 7i-,ank You Denison Parkins Ad Indianapolis Co 110 West Washing Indianapolis, IN 46 Server: Briel 08/29 Table 121/2 1 :24 Guests: 1 60014 Pork Tenderloin Sandwich 12.00 t Iced Tea 2.50 t Subtotal 14.50 Tax 1 .31 Total 15.81 Ba 1 orrice Dui $ 16 . 81 Ask Your Server About '$irthdau-,-Anniversary,Bachelor Parties, Private Event Space, And Upcoming Events! See you soon!