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
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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
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CERTIFICATE of COMPLETION
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THIS ACKNOWLEDGES THAT
Shane VanNatter
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HAS SUCCESSFULLY COMPLETED THE
INSROA School Safety Conference
June 13-15, 2018
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Michigan City, IN
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INSROA PRESIDENT INSROA TRAINING DIRECTOR
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/ 19 hours: LETB, PGP, School Safety Specialist LETB Provider Number: 1903-8738-9668-DEF