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)
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Patrick liiorilli
{ John Chapman
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President Director of Training;
Ohio'ractical Officers Association ' Ohio Tactical Officers Association
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CITY OF CARMEL Expense Report(required for all travel expenses)
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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