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HomeMy WebLinkAbout325980 06/05/18 i uf_C�gM CITY OF CARMEL, INDIANA VENDOR: 359857 .;, ® �.• ONE CIVIC SQUARE SHANE VANNATTER CHECK AMOUNT: $****'***35.00* f' a° CARMEL, INDIANA 46032 5311 RIPPLING BROOK WAY CHECK NUMBER: 325980 9Mi?uN�oCARMEL IN 46033 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 35.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHANE VANNATTER IN SUM OF$ CITY OF CARMEL 5311 RIPPLING BROOK WAY 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. CARMEL, IN 46033 Payee $35.00 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 $35.00 I hereby certify that the attached invoice(s),or 5/21/18 0 Parking-Advanced School Safety Academy $35.00 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 Thursday, May 31,2018 80--' E"V'.31 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IC-1-4 of C484.0 CITY OF CARMEL Expense Report (required,for all travel expenses) �k01AN� EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 5/14/2018 TIME: 7:00 AM/PM DEPARTMENT: Police RETURN DATE: 5/15/1210 TIME: 15:00 AM/PM REASON FOR TRAVEL: Advanced School Safety Academy DESTINATION CITY: Indianapolis EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN• TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/14/18 $35.00 $35.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0.0 $0.00 $0.00 $0.00 ...$0.00 $0,00 $0.00 $0.00 $Q.00 $0.00 $0.00 $0.00 $0.00 000 _40.001m; $0.001: ;:;:;;:.;;.$t).00 ;:•$0:00 $OA0 41 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 5/17/2018 Page 1 Capitol Commons **CASH 13** DATE; 05/14/18 ,TIME: 03:52 PM * Original * Receipt No. 46/1453/212 Ticket - 240815 LPR = 18443 TAX included 35.00 Credit; 35.00 Trans ID ; 279739 Card No. ; ****************4037 Card Type: VISA Entry - 05/14/18 07:58 AM Valid - 05/14/18 03;52 PM Dr.Jennifer McCormick Superintendent of Public Instruction DEPARTMENT OF r a PARTICIPANT'S OFFICIAL CERTIFICATE OF EARNED PROFESSIONAL GROWTH POINTS or LAW ENFORCEMENT (LE) or CONTINUING EDUCATION (CEU) Participant's Name: Shane VanNatter LE Hours/PGP's Earned: 10 Hours/ 10 PGP's The Indiana Department of Education is an approved provider of Category I programs in accordance with 839 IAC I-6-2 (e)(83). Total contact hours earned for CEU's: 10 contact hours. Program: School Safety Specialist Advanced Academes LE Provider Number: 35-6000158 Date(s) of Program: May 14-15, 2018 Sponsor: Indiana Department of Education Mav 15,2018 Participant's Sign re Date Mav 15,2018 Authorized Representative Date Program Sponsor: After successful completion of the program,add participant information,sign,date,and return to the participant. Participant: Retain this certificate for your files. Sign,date and submit this certificate with your license ren �plication. For further information please contact: Indiana Department of Education Room 229,State House Indianapolis,IN 46204-2798 317-232-9043 or FAX:317-232-9023