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327464 07/17/18 y p�_CAq� CITY OF CARMEL, INDIANA VENDOR: 363823 �/ 2`1 ONE CIVIC SQUARE MATTHEW BROADNAX CHECK AMOUNT: $*******455.00* '" c 13368 LORENZO BLVD CHECK NUMBER: 327464 s9 ;� CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK DATE: 07/17/18 Mei Tori ice. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 455.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363823 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MATTHEW BROADNAX IN SUM OF$ CITY OF CARMEL 13368 LORENZO BLVD 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 $455.00 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 50-239.90 $455.00 1 hereby certify that the attached invoice(s),or 7/6/18 0 NASRO expenses $455.00 1110 852 1110 852 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 Wednesday,July 11,2018 &'.. elw 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 /�tr arvD�Mfl�\ • I CITY OF CARMEL Expense Report (required for all travel expenses) •��NDIIINQ="" EMPLOYEE NAME: Matthew Broadnax DEPARTURE DATE: 6/24/2018 TIME: 7:15 -(9/PM DEPARTMENT: Police RETURN DATE: 6/30/2018 TIME: 4:00 AM PM REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Reno, NV. EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 6/24/18 $65.00 $65.00 6/25/18 $65.00 $65.00 6/26/18 1 $65.00 $65.00 6/27/18 $65.00 $65.00 6/28/18 $65.00 $65.00 6/29/18 $65.00 $65.00 6/30/18 $65.00 $65.00 $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 Total 1 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.001 $455.00 . $0.00 11 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 7/2/2018 Page 1 i i Begin forwarded message: From:Southwest Airlines<SouthwestAirlines@luv.southwest.com Date:April 9,2018 at 9:21:06 AM EDT To:behold1906@aol.com Subject:Flight reservation(PRU4BE)1 24JUN18 I IND-RNO I roadnax/Matthew Reply-To:Southwest Airlines<replyna,wnco.com> I 111i for ® o o I ' AIR Confirmation: PRU413EConfirmation Date:04/9/2018 I I Passenger(s) Rapid Rewards# Ticket# Expiration Est Points Earged BROADNAWMATTHE Join or Add# 5261433317942 Apr 9,2019 34061 W Rapid Rewards points earned are only estimates.Not a member-visit Southwest.comiraoidrewards and sign up todayl Date Flight Departure/Arrival Sun Jun 24 3665 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 07:15 AM Arrive in PHOENIX,AZ(PHX)at 07:55 AM Wanna Get Away 3342 Change planes to Southwest Airlines in PHOENIX,AZ(PHX) at 09:15 AM Arrive in RENO/TAHOE,NV(RNO)at 11:05 AM Travel Time 6 hrs 50 mins Wanna Get Awav Date Flight Departure/Arrival I Sat Jun 30 4603 Depart RENOITAHOE,NV(RNO)on Southwest Airlines at 06:55 AM Arrive in LAS VEGAS,NV(LAS)at 08:10 AM Wanna Get Away 5625 Change planes to Southwest Airlines in IAS VEGAS,NV(LAS) at 09:30 AM Arrive in INDIANAPOLIS,IN(IND)at 04:00 PM Travel Time 6 hrs 5 mins Wanna Get Awav Air Cost:655.61 al Nq IfflAv OffirlAr a NA SRO National Association of School Resource Officers 28th Annual Soh ® ® l Safety fCan erenceC R I C E F1 T AT is awarded to Matthew B.Ioroadnax _ c C For successfully completing 17 hours of the 2018 School Safety Conference. 141 C C Date lute 29th 9 In the dear 2018 In Reno, NV C C C I President C