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HomeMy WebLinkAbout326631 06/28/18 4/r 4,q1 c.. CITY OF CARMEL, INDIANA VENDOR: 359257 ONE CIVIC SQUARE ' WENDY BODENHORN CHECK AMOUNT: $*******195.01 :9� ?� CARMEL, INDIANA 46032 6842 BLADSTONE ROAD CHECK NUMBER: 326631 M,iTON�. NOBLESVILLE IN 46062 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 195.01 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 359257 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WENDY BODENHORN IN SUM OF$ CITY OF CARMEL 6842 BLADSTONE ROAD 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 46062 Payee $195.01 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 $195.01 1 hereby certify that the attached invoice(s),or 6/18/18 0 INSRO conference expenses $195.01 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,June 21,2018 &...' ems. 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r 'S CITY OF CARMEL Expense Report (required for all travel expenses) N EMPLOYEE NAME: Wendy Bodenhorn DEPARTURE DATE: June 12th, 2018 TIME: 1:30 PM AM/ PM DEPARTMENT: Carmel Police Dept. RETURN DATE: June 15th, 2018 TIME: 3:00 PM AM/PM REASON FOR TRAVEL: INSROA Conference DESTINATION CITY: Michigan City, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 6/12/18 $25.00 6/13/18 $50.00 $50.00 .............. .... ..__..._.____ 6/14/18 $50.00 $50.00 6/15/18 $50.00 $50.00 6/15/18 $20.01 $20.01 $0.00 $0,.00 $0.00 $0.00 $0.00 $0:00 $0.0,0 $0.00 $.0,0.0 .. .... .... . .. .... . $0.00 ........ ....... ....... _... $0.00 $0.00 $0.00 0.00 Total $0:00 $0:00 $0.00 ,: $20.01 $0:00 $0.00, $0.00 $0.00 $0:00 $175.00 $0:00 � 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 6/18/2018 Page 1 1 'JftT�lv `i`rJICiJO, _ . _ aoaal ireuissoaf) aAtlQ •103 -4.1 s moH lsHe adS WP+3 q ,1a3ES IoolIaS P �] ,� �ilaATa�.TO�u►3 MLZ s N 0 1 1 n i o s saf)a aolEanpH suaJI330 iWaRJ v a-lIvQ<> S,LSIIJO'IOHJASd v S'HollaSNnoo'IOOHJS S2HJI33O AIOL LVUOXcl<> S'HHXUOA&.allKaAflf <> aDIZOd AZISZIaAWn S,LSIZmJadS AiaavS ZOOHJS <>„S2IO,L '2LLSINUIKCIV'IOOHJS <> aDI'IOd ZOOHJS . Tq aim alvls ai n - •pandsuT pug uia ssoiatn - 'euolssajoad qj auUMTVu agpaJ3ui aAiaaaJ of flrnljoddo ur sts \nuiu � aAaaAW aAT2 SaapUa�V.WaS aa:gV Jtla)L •aauaaaJuoa flaJLIs *- lql puant, of nof.sallAui uoptlpossV saaaUjp aamosag IoolqaS vurrpul algjL ua0 0 ul ? fN”, em ,off - - — -i - - fur SgL� -M- -1,V-1 a- mom FA rn NO -UR --O 00- 4 m al-M �i Q �g uti - IS � � Oq 0s` =- ��rru�'-cN bSO� 0 0, i 1 Conference is FREE with Book your stay at Blue Chip Hotel $50 INSROA membership Register: , , ,. e. .. o'' o Or call (888) 879-7711 Not a Member? Visit GROUI.— E:r GIN0613 4 ° " Conference Center•locatedr�n this tower. D f 0 0 $119/nighi including breakfast e *Registration through NASRO is _ Short indoor walk to conference center. separate from conference $99/night including breakfast Elm Rn iwJune June 11-13 Safe Schools and Healthy Students iGen: Turning Distress into Success June 11-15 Inspiring Boys and Building Men Street, Script, &S' Search &Deadly Search&Seizure Iusion&Restraint 0 p Terrorist Recruitment of Students Gang Trends I SRO in University Setting MONDAY Nasro Courses S.A.F.E. Situational Awareness for Everyday June 11 8am-4pm TUESDAY Nasro Courses EARLY BIRD Dare to Dream I True SRO Success Story June 12 8am-4pm RECEPTION 5pm—Spm WEDNESDAY Nasro Courses CONFERENCE Opening Training MEMBER June 13 8am-4pm CHECK-IN Ceremonies Sessions DINNER 7am-8am 8am-8:15am 8:15am-5pm 5:30pm-10pm THURSDAY Nasro Basic Training MEMBER PARTY June 14 8am-4pm Sessions MEETING NIGHT 8:30am-4pm 4pm-5pm 6pm-11pm FRIDAY Nasro Basic Training Closing June 15 8am-4pm Sessions Ceremonies *Agenda is subject 8am-11:30am 11:30am-12pm to change Pilot #834 4154 Vest US Highway Remington , IN 47977 (219) 261-3786 Invoice # 33868 Date 06/15/18 Time 14:88 Auth # 89112Z MC Acct# ############2240 Pump Gallons Price 18 6.763 $ 2.959 Product Amount Unleaded $ 28.01 Total Sale $ 28.61 SALE - Card Swiped Thank You For L,f iuu5ing Pilot Please Come Again