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HomeMy WebLinkAbout325979 06/05/18 i°r_CSNgs CITY OF CARMEL, INDIANA VENDOR: 370924 ONE CIVIC SQUARE ADAM THEIS CHECK AMOUNT: $*******292.50* r. a° CARMEL, INDIANA 46032 6225 AWL COURT CHECK NUMBER: 325979 NOBLESVILLE IN 46060 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 292.50 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370924 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADAM THEIS IN SUM OF$ CITY OF CARMEL 6225 AWL COURT 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. NOBLESVILLE, IN 46060 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 `-)Ot 2 '0 cI hereby certify that the attached invoice(s),or 5/22/18 0 Per Diem-SWAT School nn 1110 210 G ` J 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 Thursday, May 31,2018 Jeffrey Homer Deputy 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 v � v OHIO TACTICAL OFFICERS ASSOCIATION This certificate is awarded to Adam Theis has successfully completed the required course of study approved by the: training cadre for the Ohio Tactical Officers Association, in the below listed course BASIC SWAT/TACTICAL OPERATOR MAY 7 - 11, 2018 ,(40-HOURS) Y Qt �I A r L }` Patrick liiorilli { John Chapman ® ;.< President Director of Training; Ohio'ractical Officers Association ' Ohio Tactical Officers Association "41 tI y 'lJ1Y''h� s ` ® . 0111 +,;qz CITY OF CARMEL Expense Report(required for all travel expenses) �rDIA EMPLOYEE NAME: Adam Theis DEPARTURE DATE: 51612018 TIME: 1900 AM 1 PM DEPARTMENT: Police Department RETURN DATE:511112018 TIME: 1600 AM 1 PM REASON FOR TRAVEL: Training DESTINATION CITY: Dayton,Ohio EXPENSES ARE FOR (check aH that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation GasTrollsl Meals Date Lodging Misc. Total?:., Air-fare Car Rental I Other Parking Breakfast Lunch Dinner Snacks Per Diem ' 511118 $0.00 $0.001 $0.00 $0.00 $0.00 $65.00 : 518118 $0.00 $0.001 0.00 $0.00 $0.00 $65.00 -405.00 519118 $0.00 $0.001 $0.00 $0.00 $0.001 $65.00 $65.00 5110118 $0.00 $0.00 $0.00 $0.00 $0.00 $65.00 $05.00 5111118 $0.00 $0.00 $0.00 $0.00 $0.00 $65.00 $65.00 ;o.00 ;'so.00 ;0.00 ;0.00 0.00 ::$0.00 '40.00 0.00 :;Total ;,:`,$0.00 '$0.00 ?':;::.$0.00 =$Q.00 :' 'X0.00 ;:$0.00 '-$0.001 40.00 ` ::$0.00 $325.00 ;0.00 DIRECTOR'S STATEM reb rm the zp ted conform to the City's travel policy and are within my department's appropriated budget. Director Signatu . Date: V51'?l zo E 6 City of Cannel Form#ER06 Revision Date 512112018 Page 1