304376 10/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 370495
ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 304376
CARMEL IN 46074 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 13 800.00 MARKETING & PROMOTION
.��aS�l.lc�t,l.l��c`��
Voucher No. Warrant No.
370495 Hofmann, Oscar Orencio Allowed 20
2010 Mustang Chase Drive
Carmel, IN 46074
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 13 4341991 $ 800.00 1 hereby certify that the attached invoice(s), or
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
October 20, 2016
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
370495 Hofmann, Oscar Orencio Terms
2010 Mustang Chase Drive
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/17/16 13 Photography Service 10/3/16 & 10/7/16 40701 $ 800.00
Total $ 800.00
1 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_
Clerk-Treasurer
` 4
OSCAR b2FAAAMI
Oscar Orencio:Hofinann � I�T?�
Oscar Hofmann LLC OCT 2 0 2016
M J16
MChase.Rcive
G629 ;IN -,4'60T47-:- BY: -
BILL TO I VOICEy#
Carmel Clay Parks&RecreationN _ � s''L' n71Q117�2016 _il�'
I VQICE DATE t
1411 E. 116th Street
Carmel, IN 46032
�ly�"��A'-V•��f�Oj�a;�l�vn.._.,.......��_. ���,.. ..�. .:z.—.,..,_n���yf�.,�._,..Ca'.:a,`'_'.i� �4/���OO'tO ...r', .';
DESCRIPTION AMOUNT
October 3rd 2016- Half day photography session-Individuals training at the 400.00
Monon Community Center.
October 7th 2016-Half day photography session- Individuals training at the 400.00
Monon Community Center.
TERMS & CONDITIONS
Payment is due within 15 days
(9CITY OF CARMEL, INDIANA VENDOR: 124410
ONE CIVIC SQUARE WILLIAM E HAYMAKER CHECK AMOUNT: $*******303.00-
CARMEL, INDIANA 46032 25548 CORNELL RD CHECK NUMBER: 304375
, ARCADIA IN 46030 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 102516 303.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILLIAM E HAYMAKER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
25548 CORNELL RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ARCADIA, IN 46030 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$303.00 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 $303.00 I hereby certify that the attached invoice(s),or 10/24/16 0 training expenses $303.00
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
Monday, October 24, 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
ILLINOIS STATE TOLL
HIGHWAY AUTHORITY
PL 33- 72
CASH PAID
1 O /21 / Ml G
01 : 1 0 : SSPM
1;1 - 50
ILLINOIS STATE TOLL
HIGHWAY AUTHORITY
PL /36- 73
CASH PAID
1 O /21 ! , G
01 - 32 - 1 9PM
$1 . 50
CLLINOIS STATE TOLL
HIGHWAY AUTHORITY
PL 35- 85
CASH PAID
1 0/21 / 1 G
01 : 22 : 54PM
!sl - so- .
ILLINOIS STATE TOLL
HIGHWAY AUTHORITY
PL 41 - 72
CASH PAID
10/ 17 / lG
07 : 09 : lE:PM
%1 - 50
`t�oi-Cc4q,Jj�
CITY OF CARMEL Expense Report (required for all travel expenses)
v
EMPLOYEE NAME: William Haymaker DEPARTURE DATE: 10/17/2016 TIME: 5:00 PM AM/PM
DEPARTMENT: Police Department-Investigations RETURN DATE: 10/21/2016 TIME: 6:00pm AM/PM
REASON FOR TRAVEL: Encase Advanced Windows Artifact: DESTINATION CITY: Chicago
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/17/16 $4.50 $32.50 $37.00
10/18/16 $65.00 $65.00
10/19/16 $65.00 $65.00
10/20/16 $65.00 $65.00
10/21/16 $6.00 $65.00 $71.00
$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
Total $0.001 $0.00 $0.00 $10.50 $0.001 $0.001 $0.001 $0.001 $0.001 $292.50 $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 10/24/2016 Page 1
� °; GUIDANCE � �
SOFTWARE
1055 S.Colorado Boulevard•Pasadena•California•91106-2376
A
CERTIFICATE OF COMPLETION
This certificate is presented to
William Haymaker
for successfully completing the Advanced Analysis of Windows Artifacts with EnCase®
Forensic course in the field of Specialized Knowledge and Applications in Technology. 'N
Number of CPE Credits: 32 Date: October 21, 2016 in Chicago, IL
In accordance with the standards of the National Registry of CPE Sponsors,
CPE credits have been granted based on a 50-minute hour.
Instructional delivery method: Group-Live
National Registry of CPE Sponsors ID Number: 107590
Jamey B. Tubbs, Senior Director, Training Operations and Curriculum Development
UUIDANCE
SOFTWARE
Professional Development and Training
r dLft /r ri
rVaticate
(complettan
e A
This is to certify that
William Haymaker
has successfully completed the Advanced Analysis of Windows Artifacts with
EnCasee Forensic course and earned 32 hours in computer forensics training.
On the 18th throu t St day of October, 2016
warren, Instructor
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5460 North River Rd.•Rosemont,R,60018
Phone(847)292-9100 • Fax(847)292-9295
DOUBLETREE w w.doubletree.com
Name&Address Or HILTON-
, CHICAGO O'HARE AIRPORT-ROSEMONT
Haymaker,William Room 447/NK1
Arrival Date 10/17/2016 7:56:00 PM
Departure Date 10/21/2016
IN 46030 Adult/Child 1/0 ;
UNITED STATES OF AMERICA Room Efate 167.00
Rate Plan: P16
HH# 484868183 BLUE
AL:
Car �
Confirmation Number:85823687 G 10
10/21/2016
r�.HHONORS
DATE REFERENCE DESCRIPTION AMOUNT HILTON WORLDWIDE
10/17/2016 6642458 GUEST ROOM $167.00
10/17/2016 6642458 HOTEUMOTEL OCC TAX $11.69
10/17/2016 6642458 STATE OCCUPANCY TAX $10.02 ��AI III
10/17/2016 6642458 COUNTY OCCUPANCY TAX $1.67 Wi
10/18/2016 6643377 GUEST ROOM $167.00 \Anlc as°
10/18/2016 6643377 HOTEUMOTEL OCC TAX $11.69 WOW.
.1
10118/2016 6643377 STATE OCCUPANCY TAX $10.02
10/18/2016 6643377 COUNTY OCCUPANCY TAX $1.67
10119/2016 6644321 GUEST ROOM $167.00 CONRAD
10/19/2016 6644321 HOTEUMOTEL OCC TAX $11.89 *` •�'�"'
10119/2016 6644321 STATE OCCUPANCY TAX $10.02
10/19/2016 6644321 COUNTY OCCUPANCY TAX $1.67
10/20/2016 6645317 GUEST ROOM $167.00
10/20/2016 6645317 HOTEUMOTEL OCC TAX $11.69
10/20/2016 6645317 STATE OCCUPANCY TAX $10.02
10/20/2016 6645317 COUNTY OCCUPANCY TAX $1.67
"BALANCE" $761.52
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ACCOUNT NO. DATE OF CIiARGE FOLIO NWCHECK N0. -rte
1266837 A �t
CARDMEMBER NAME AUTHORIZATION INmAL
ESTABLISHAIENrNO.&LOCATION LSTVLJWMNAORMT0 R.4`1=T0CARDN0U"fORPA1WMT PURCHASES&SERVICES
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CARD MEA1BER'S SIGNATURE
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5460 North River Rd.•Rosemont,IL 60018
Phone(847)292-9100 • Fax(847)292-9295
DOUBLETREE w%vw.doubletree.com
CIIJOAUU WHAKE AJKt'UKI -KUbbblUN t
Haymaker,William Room 447/NK1
Arrival Date 10/17/2016 7:66:00 PM
Departure Date 10/21/2016
IN 46030 Adult/Child
UNITED STATES OF AMERICA Room Rate 167.00
Rate Plan: P16
HH# 484868183 BLUE
AL:
Car: C-7`fi
Confirmation Number:86823687 GG
10/21/2016
b HHONORS
DATE REFERENCE DESCRIPTION AMOUNT HILTON WORLDWIDE
EXPENSE RI PORT SUMWRY
10/17/2016 10/18/2016 10/19/2016 10/20/2016
ROOM AND AX $190.38 $190.38 $190.38 $190.38
DAILY TOTAL $190.38 $190.38 $190.38 $190.38
EXPENSE R PORT SUMMtRY
STAY TOTAL ��
DAILY TOTA $761.62
CONRAD
You have eat ned approximately 6680 Hilton HHonors points for this stay.Hilton HHonors(R)s ays are posted within 72 hours of
checkout.To check your ear iings or book your next stay at more than 3,900
Thank you to choosing Doul letreel Come back soon to enjoy our warm chocolate chip cooks s and relaxed hospitality.For your next
trip visit us at doubletree.cory for our best available rates! r
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