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HomeMy WebLinkAbout327029 07/03/18 ��p"� CITY OF CARMEL, INDIANA VENDOR: 212690 ONE CIVIC SQUARE SCOTT MOORE CHECK AMOUNT: $*******214.59* !a CARMEL, INDIANA 46032 14200 AUTUMN WOODS DRIVE CHECK NUMBER: 327029 '�,,�TON..�o.. WESTFIELD IN 46074 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 214.59 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 212690 SCOTT MOORE IN SUM OF$ CITY OF CARMEL 14200 AUTUMN WOODS DRIVE 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. WESTFIELD, IN 46074 Payee $214.59 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 $214.59 1 hereby certify that the attached invoice(s),or 6/27/18 0 INSRO conference $214.59 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 28,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL Expense Report (required for all travel expenses) ''.�„HOIANAi� EMPLOYEE NAME: Scott Moore DEPARTURE DATE: 6/12/2018 TIME: 15:00 AM/PM DEPARTMENT: Carmel Police Dept. RETURN DATE: 6/15/2018 TIME: 15:00 AM/PM REASON FOR TRAVEL: Indiana SRO Conference DESTINATION CITY: Michigan City, Indiana EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Meals Air-fare Car Rental Other Parkin Lodging Misc. Total Parking Breakfast Lunch Dinner Snacks Per Diem 6/12/18 $25.00 "$25:00 6/13/18 $50.00 s.$50;Q0 6/14/18 $50.00 t F z 6/15/18 Gas$39.59 $50.00 $0.QQ _$0:.00 ,.X0.00 $0:00 t' $Q00 $0-.410: , „ ,` Total+'. $0;:00 r �, $0'00',, ;:$0,00, ; j ,$ i'; ,r,$0,00 �"+ $0 00�, '•$0 00 ,,$0 OQ $0 00 ��a ,$17,5 00 '$050:0` 2A 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 9 ER06 Revision Date 6/25/2018 Page 1 MASHIANA PARADISE AUTO/TRUCK PLAZA ROCHESTER, IN 46975 5-74-225-5005 00000095307 MASHIANA PARADISE PLAZA 486 S 50 E ROCHESTER IN 46975 Description Qty Amount ------- --- ------ PLUS CR #05 12.1476 39.59 SELF @ 3.259/ 6 Subtotal 39.59 Tax 0.00 TOTAL 39 .59 CREDIT $ 39.59 MASTERCARD AUTH TIME: 134706 AUTH: 00 Ref #: 96000330090 APPROVAL#: 02006P ----------------------------------------- DEALER#: 00000095307 Term ID: 05 Earn up to $.25 on Marathon purchases with Marathon Visa THANK YOU P I pease Come Aga i n ST# PARAD TILL XXXX DR# 0 TRAN# 9051858 CSH: 0 06/15/18 13:49:40 s�, # J S � d ��01,�* lot 1 D "I'Ail _ D , a y i The:Indiana School Itesourcp b"t- Association invites you to attend the 7th annual school' safety conference:'Year after year attendeesigive rave reviews and-continue to•return .This is- r_. .. <•.-;.yv '. .z '•-3.e.d. - -...-.a+,.aw-'_•e, y, ;,.. - • r r . an opportunity"to.receive iacredib a with professionals.from all;aeross the state while andinspired . b , s SCHOOL POLICE<>SCHOOL,AI) RATO <>SCHOOL SAFETY SPECIALISTS UNIVERSITY POLICE<>JWENI ,E WORKERS<>PROBATION OFFICERS SCHgOL COUNSELORS&PSYCHOLOGISTS<>DARE&,GREAT OFFICERS Educator PGPs V, 101V OU mv SoLUVlSltor S o L U r,o N s -Law q, ,,)6PASc$ooI Safety �, �u,� w,E„�„+zn„ Speciahst Hours - r Lt.Col:Dave Giossman A. �]I��� o_'•._w-...,��i°�� '� � Qafls�, ,,moo.0..� ,rt _�. U ° ° "J& ConLn TLE5. 'Pocikyqui 4y.:4'Blue Clop hotel ; Wit 41ei&c '� , 50-INSROA, embers m b hi Ua' P, .Register, 74�) - - , ,Or-call(888):879.7711 ­ok�L POsit 613 Pf a:M P b r?VVWi GR() N A Mj_ O 'ence' ihis ' MghtifiU difg-fFeakfaist $119/n 7 00 edtibn,ihiosigbWASRO., owel S ----------— A" horfindbor walk Wconferendi center; separate ffenCe­,','-' S99/night bre.; - d epd.ra D Safe 9c1iqo1s.andH6a1t1xy Students iGen.Turning IjistrjtgLinto Success, inspiring Boys and Building-Men _June.117a. t,-Street e�&Deadly, 'Se. Restraint ts uJ GangTren ity Setting MONDAY Nasro Courses sA.Y'l.Situational Awareness for kveiy&y June 11 Sam-4pm Dare 'toDream_ 1.True SRO Success story., - . TUESDAY Nasro Courses EARLY BIRD RECEPTION 8am-4pm R June 12 Spm-8prn WEDNESDAY Nasro Courses CONFERENCE Opening Training MEMBER June 13 8am-4pm CHECK-IN Ceremonies Sessions I)DWER lam-8arn 8am-8:15am 8:15am—spm 5:30pm—IOpm THURSDAY Nasro Basic Training MEMBER PARTY June 14 8am-4pm Sessions MEETING NIGHT 8:30am-4pm 4pm-5pm 6pm—I1pm FRIDAY Nasro Basic Training Closing June 15 8am-4pm Sessions Ceremonies *Agenda is subject 8am-11:30am 11:30am-12pm to change