325980 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