HomeMy WebLinkAbout323637 04/04/18 .C4A
CITY OF CARMEL, INDIANA VENDOR: 354347
fit
d ONE CIVIC SQUARE BRADY MYERS CHECK AMOUNT: $*****1,847.12*
?4 CARMEL, INDIANA 46032 14928 ANNABEL CT CHECK NUMBER: 323637
WESTFIELD IN 46074 CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,847.12 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRADY MYERS IN SUM OF$ CITY OF CARMEL
14928 ANNABEL CT An invoice or 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.
WESTFIELD, IN 46074
Payee
$1,847.12
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 $1,847.12 1 hereby certify that the attached invoice(s),or 3/27/18 0 NRA firearms instructor school expenses $1,847.12
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,April 2,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ai
of AN"
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Brady Myers DEPARTURE DATE: 3/11/2018 TIME: 10:00 0/PM
DEPARTMENT: Carmel Police RETURN DATE: 3/16/2018 TIME: 11:00 AM
REASON FOR TRAVEL: NRA Firearms Instructor School DESTINATION CITY: Garden Plain, KS
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
3/11/18 $47.25 $596.25 $65.00 $645.00 $1;353.50
3/12/18 $53.39 $65.00 $118.39
3/13/18 $65.00 $65.00
3/14/18 $65.00 $65.00
3/15/18 $52.02 $65.00 $117.02
3/16/18 $11.57 $65.00 $76.57
3/16/18 $51.64 $51.64
$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 $0.00 $0.00 $0.00 $215.87 $596.25 $0.00 $0.00 $0.00 $0.00 $390.00 $645.00
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 3/26/2018 Page 1
HAMPTON INN&SUITES WICHITAIAIRPORT,KS
7230 W HARRY STREET
WICHITA,KS 67209
United States of America
TELEPHONE 316-942-2000 •FAX 316-942-2002
Reservations
www.hilton.com or 1 800 HILTONS
MYERS,BRADY Room No: 211/NKRU
Arrival Date: 3/11/2018 6:51:00 PM
14928 ANNABEL CT Departure Date: 3/16/2018 6:58:00 AM
AdulttChild: 1/0
WESTFIELD IN 46074 Cashier ID: LICA
UNITED STATES OF AMERICA Room Rate: 100.00
AL:
HH#
VAT#
Folio No/Che 77083 A
Confirmation Number:80078070
HAMPTON INN&SUITES WICHITA/AIRPORT,KS 3/27/2018 12:20:00 PM
DATE REF NO DESCRIPTION CHARGES
3/11/2018 168115 GUEST ROOM $100.00
3/11/2018 168115 STATE TAX $6.50
3/11/2018 168115 COUNTY TAX $1.00
3/11/2018 168115 OCCUPANCY TAX $6.00
3/11/2018 168115 TOURISM TAX $2.75
3/11/2018 168115 CONVENIENCE FEE $3.00
3/12/2018 168298 GUEST ROOM $100.00
3/12/2018 168298 STATE TAX $6.50
3/12/2018 168298 COUNTY TAX $1.00
3/12/2018 168298 OCCUPANCY TAX $6.00
3/12/2018 168298 TOURISM TAX $2.75
3/12/2018 168298 CONVENIENCE FEE $3.00
3/13/2018 168529 GUEST ROOM $100.00
3/13/2018 168529 STATE TAX $6.50
3/13/2018 168529 COUNTY TAX $1.00
3/13/2018 168529 OCCUPANCY TAX $6.00
3/13/2018 168529 TOURISM TAX $2.75
3/13/2018 168529 CONVENIENCE FEE $3.00
3/14/2018 168780 GUEST ROOM $100.00
3/14/2018 168780 STATE TAX $6.50
3/14/2018 168780 COUNTY TAX $1.00
3/14/2018 168780 OCCUPANCY TAX $6.00
3/14/2018 168780 TOURISM TAX $2.75
3/14/2018 168780 CONVENIENCE FEE $3.00
3/15/2018 169057 GUEST ROOM $100.00
3/15/2018 169057 STATE TAX $6.50
3/15/2018 169057 COUNTY TAX $1.00
3/15/2018 169057 OCCUPANCY TAX $6.00
3/15/2018 169057 TOURISM TAX $2.75
3/15/2018 169057 CONVENIENCE FEE $3.00
Page:1
MYERS,BRADY Room No: 211/NKRU
Arrival Date: 3/11/2018 6:51:00 PM
14928 ANNABEL CT Departure Date: 3/16/2018 6:58:00 AM
Adult/Child: 1/0
WESTFIELD IN 46074 Cashier ID: LICA
UNITED STATES OF AMERICA Room Rate: 100.00
AL:
HH#
VAT#
Folio No/Che 77083 A
Confirmation Number:80078070
HAMPTON INN&SUITES WICHITA/AIRPORT,KS 3/27/2018 12:20:00 PM ---�
DATE I REF NO IDESCRIPTION CHARGES
3/16/2018 169182 MC*5575 ($596.25)
**BALANCE** .00
CREDIT CARD DETAIL
APPR CODE 07632Z MERCHANT ID 000100682400
CARD NUMBER MC*5575 EXP DATE 02/21
TRANSACTION ID 169182 TRANS TYPE Sale
Page:2
Myers, Brady R
From: DoNotReply@billing-notification.com
Sent: Friday, March 09, 2018 2:56 PM
To: Myers, Brady R
Subject: NRA Law Enforcement- TransactionReceipt for$645.00
Term ID: 001
Sale - Approved
Date 03/09/18 Time 14:40:06
Method of Payment MasterCard
Entry Method Manual
Account # XXXXXXXXXXXX5575
Order ID 03 12 18 GP MyersBR
Order Description: Tuition NRA LE HgSg Instr
School GardenPlain-KS 03/12-
16/2018
Approval Code =$645.00
Amount
Customer Copy
i
WELCOME
8092900
DATE 03/11/18 13 : 55
PUMR # 08
'RODUCT : BLUE
GALLONS : 28 . 551
PRICE/G : 2 . 299
FUEL SALE S 47 . 25
HASTERCARD
4XXXXXXXXXXX 5 5 7 5
Guth # : 89845Z
Ref : BZ682024
lesp Cade : 888
term ID : 80888
Stan : 10131865496
SITE, ID: 9092900
REWARD
<XXXXXXXXXXX5575
Stan : 10131065496
THANK YOU
HAVE A NICE DAY
.J
i
Thanks For Shopping
Kwik Shop
277Souuth Ridge Road
Term: 025592980
'-- -- _--iAppr: 032422
ThanE
PUMP# 07
Unld Regul @82. 339
VOLUFIE 22. 828
Godi
GAS TOTAL $53. 39
TOTAL $853. 39
i06293 TOTAL$53. 39
i
1y: ICR XXXXXXXXXXXX5575
lump 151Jn
21 ,595 gal 03/12/2018 06:21 :01
Sub Tot I agree to pay the
above Total Amount
Prepaid according to Card
Tax: Issuer Agreement.
THANK YOU
Total ; FOR YOUR BUSINESS
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Survey Code:
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THE NATIONAL RIFLE ASSOCIATION
OF AMERICA
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.b 40 & 8 V`�'eterars Qr 4anization
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Gar 'lain KS
16th March 18
.Issued this day of 20
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NRA School Instructor NRA Sguetary
SCHOOL ANNOUNCEMENT
NRA Law Enforcement
Instructor Development School
School starts at 7.30 a.m. on Monday in Classroom located at:
40 & 8 Veterans Organization
125 N. 327th Street W.
Garden Plain, KS 67050-9206
March 12-16, 2018 • Monday-Friday
HOSTED BY
40 & 8 Veterans Organization
125 N. 327th Street W., Goddard, KS 67050-9208
Darrel Schenck • (316) 218-8181 • darrelsehenck@yahoo.com
1 Tuition is $645 payable to NRArip or to school (ck, mo, cc, or po#).
1 Range Fee is $50 payable to 40 & 8 Veterans Organization at school (ck, mo, or cash).
NRA Law Enforcement HANDGUN&SHOTGUN Instructor Certification
Is Applied for Upon Successful Completion of School and Tuition Paid.
Print application at: http://le.nra.org/documents/pdf/law/trainin.g/2007registration.pdf
Send application, copy of LE Officer or Armed Guard photo ID card, and $645 tuition payment to:
NATIONAL RIFLE ASSOCIATION
Law Enforcement Division
11250 Waples Mill Road
Fairfax, VA 22030
Phone: (703) 267-1628 - Fax: (703) 267-3834
http://le.nra.org - LE@nraHQ.org
01/01/18