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
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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