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HomeMy WebLinkAbout327044 07/03/18 �'�C,Nb / 4� CITY OF CARMEL, INDIANA VENDOR: 359857 ONE CIVIC SQUARE SHANE VANNATTER CHECK AMOUNT: $*******175.00* �9 ,�� CARMEL, INDIANA 46032 5311 RIPPLING BROOK WAY CHECK NUMBER: 327044 y���oN�. CARMEL IN 46033 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 175.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 359857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHANE VANNATTER IN SUM OF$ 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 $175.00 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 $175.00 1 hereby certify that the attached invoice(s),or 6/27/18 0 INSRO conference $175.00 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,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 - r s m, CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 6/12/2018 TIME: 15:00 AM/PM DEPARTMENT: Carmel Police Dept RETURN DATE: 6/15/2015 TIME: 15:00 AM/PM REASON FOR TRAVEL: IN School Resource Officer Confere DESTINATION CITY: Michigan City, Indiana EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENTRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 6/12/18 $25.00 125.00 6/13/18 $50.00 $50.00 6/14/18 $50.00 $50.00 6/15/18 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.01 Total .$0.001 10.001 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $0.001 $175.00 $0.00 o 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 6/22/2018 Page 1 r y { 1 1 £ CERTIFICATE of COMPLETION f THIS ACKNOWLEDGES THAT Shane VanNatter ...E { i HAS SUCCESSFULLY COMPLETED THE INSROA School Safety Conference June 13-15, 2018 x Michigan City, IN lot INSROA PRESIDENT INSROA TRAINING DIRECTOR `f v. / 19 hours: LETB, PGP, School Safety Specialist LETB Provider Number: 1903-8738-9668-DEF