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Home My WebLink About323637 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 Want a FREE DRINK? Master with any purchase? or 50 FUEL POINTS? Please tell us Change what you think at: tellkwikshop. com 4aster' CI within 14 days Survey Code: (XXYXXXXI 672-792-4272-100-61 Thank You ! i Coupon Code: )3/15/2G - -------------------- 1 I agree above T accord' [ssuerl F w ni. . - or 50 FUEL POINTS? Please tell us what you 'think at: tellkwikshop.com within 14 days. Survey Code: 672-756-2733-100-61 Thank You! Coupon Code: THE NATIONAL RIFLE ASSOCIATION OF AMERICA Th ` .. ; that r Bi3"a(d7ye , s 26 � t� t� i t �-"'Nn' tES x i(i r 1*nl� 4 a ti, ti rs a ,# 1�� / � Y 3ut.�, M}s e arvy,+'y .� S, N`,� 2y �4 t has scc � uly4 feted a S fz s �r National Rifle y s�so -fiats y="i41a`w Enforcement sY f �4 a 3N,d r'A,z ri S h t t �iy r' 5.3..x/' t S i t f ,� b l .w'- 4 Handgun/Shot,'. In} a� u '' o�l`Y ` i;°'r' u rse (44 H rs 'ill SPI", O 6/�� A ,✓ ��f(N. �44 .b 40 & 8 V`�'eterars Qr 4anization d'V Gar 'lain KS 16th March 18 .Issued this day of 20 :yn 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