HomeMy WebLinkAbout327479 07/17/18 �• CITY OF CARMEL, INDIANA VENDOR: 279500
ONE CIVIC SQUARE JAMES SEMESTER CHECK AMOUNT: $*******505.00*
s. =a CARMEL, INDIANA 46032 646 JOHNSON DR CHECK NUMBER: 327479
'M�Toa�` CARMEL IN 46033 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 505.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 279500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES SEMESTER IN SUM OF$ CITY OF CARMEL
646 JOHNSON DR 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
$505.00
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 $505.00 1 hereby certify that the attached invoice(s),or 7/3/18 0 NASRO expenses $505.00
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
Wednesday,July 11,2018
&..' e"V,,,
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
'I CITY:OF .CARMEL'Ezpense Report l;required: for.all,travel expenses)
�NOiANB
EMPLOYEE'NAME: James Semester. DEPARTURE DATE: 6/24/2018' . TIME: 9:00 /PM
DEPARTMENT: Police RETURN DATE:'.6/30/2018 TIME: 11'3.0 AIM
REASON.FOR TRAVEL: .:' Training conference .:' 'DESTINATION CITYc:Reno, NV:
'EXPENSES ARE FOR check all that a I • TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
PP Y)
Transportation Gas/Tolls/ .Meals
Date Lodging. Misc. . Total
Air re',.- Car.Rental. Other. Parking Breakfast. .. Lunch•_ '. Dinner . Snacks.. Per Diem. .
6/24/18 $65:00 . . . . $65.00
6/24/18
$25.00 .:. $25.00
6/25/18 . $65:00 $65.00
6/26/18 $65.00 $65.00. .
:6/27/18 . $65.00 $65.00
. 6/28/18-. : $65:00
6/29/18. :$65.00 $65:00
6/30/18. $65:00. � $65.00
6/30/18. $25:00 $25:00 . : .
$'0:00
$0:00 '
$0::00 .
0.00
•. . °. ., . $0':00 . .
$0.00
_. . , . . ..
-
. 0:00 '.._
. . . $0.00 ,
- 0.00
$0.00 : . .
0!!
Total $0.001', $0.00 $50.00 $0.,001 $0:00 $0.00 $0.00 Woo $0.00 $455.00 $0.00 1 11
DIRECTOR'S STATEMENT:. I hereby affirm:that-all expenses,listed-conform.to the City's t�ayel policy and are, thin' departriment's appropriated budget.
Director.Signature: Date: .
Cityof.Carmel F.ormW ER06 Revision Date 7/3/2018: Page 1.:
I
U N F ' E D PASSENGER RECEIPT 1 OF 1 EXCESS BAGGAGE
24JUN18 US ; TICKET
" EG/DB592E /
SEMESTER/BETHB 'THIS IS YOUR RECEIPT
##NOT VALID FOR##
##TRANSPORTATION# PSGR TICKET 01670820908013
FOR CONDITIONS OF
d CWC MSN UA DEN UA RNO DDWS88 CONTRACT - SEE
Lu_ . PASSENGER TICKET AND
2 FIRST CHECKED BAG 25.00 'BAGGAGE CHECK
y F
y v
i NOT VALID FOR TRAVEL
m
USD 50.00 VIXXXXXXXXXXXX3582/XXXX/024888
1 d
1 016 2602688172 1
USD 50.00 A STAR ALLIANCE MEMBER vee'
I
U N I T E Baggage Receipt I A STAR ALLIANCE MEMBER
Issue Date: 30 JUN 2018 RNO ATO
I
Baggage Document Description Qty Fees Methch of Payment
0162603181952 First. Bag Fee 2 $50.00 Visa l(XXXXXXXXXXX3582
I
Ticket Number jJ �v Cardll)lder Name
0167082090801 —y` _ — 3AME11; SEMESTERJR
Confirmation: Carril!r Routing
DDWS88 UA I RNO - DEN
UA i DEN - MSN
I
Total Baggage Fees : USD $50.00
Excess Baggage Terms and Conditions:
All excess baggage is subject to space availability.
J p Y• 1.1r.•.
Receipt for payment must be presented at bag check.
For refunds or adjustments. see a United r•enresentative, AGENT REFERENCE: GG ESC BAG
MMINNN M NEW ENE
NM
" NASRO
National Association of
School Resource Officers
world's leader in school-basedpo Wn
pManagementational SRO Su ervisors eT' Cour m
CERTIFICATE
is awarded to
James Semester
For successfully completing 24 hours of the SRO Supervisors and Management Training Course.
Date ,June 28th In the year 2018 In Reno, NV
President
a .
Reservation Details
Confirmation mation 63 �
Gu
,- est. Name: JAMES SEMESTER
Arrival Date: . :_Jun.:'24th,_2018:
i
D 0th, 2018
Departure' Date: ' - Jun, 3
Re uested Room.Type: .e: . Deluxe Kin Non=:Smokin
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Whether you are staying,with us.for business or leasure,.we look forward to :. i
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providing.. ' u.with'th'e.Four=Diamond amenities and,hospitality you'deserve.
'Our'Concierge-staff is"available to assist-you personally.with-dining reservations-
j andapecial arrangements. . and ask for the Concierge.Desk._.
Tha
nk you for choosing Peppermill Resort Spa Casino. We look fotiivard to
your visit.. .'
PEPPE1 TILL
J4
RENO'
t _
— —
1-866 821 9996 : .
2707.S. Virginia
St., Reno.NV 89502 . ,
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