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Home My WebLink About327482 07/17/18 +or.c�qM `/ �� CITY OF CARMEL, INDIANA VENDOR: 359857 j 41 ONE CIVIC SQUARE SHANE VANNATTER CHECK AMOUNT: $*******518.00* �• =q CARMEL, INDIANA 46032 5311 RIPPLING BROOK WAY CHECK NUMBER: 327482 9�;�TON..�.` CARMEL IN 46033 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 518.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHANE VANNATTER IN SUM OF$ 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 $518.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due l 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 $518.00 1 hereby certify that the attached invoice(s),or 7/3/18 0 NASRO expenses $518.00 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 &-� 1aX-a.Aarw 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 �d oe caa� CITY OF CARMEL Expense Report (required for all travel expenses) /�p1AtlA EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 6/24/2018 TIME: 7:00 A /PM DEPARTMENT: Carmel Police Dept RETURN DATE: 7/1/2018 TIME: 3:00 AM PM REASON FOR TRAVEL: National School Resource Officer Q DESTINATION CITY: Reno, NV 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 Parking Lodging Misc. Total Breakfast Lunch Dinner Snacks Per Diem 6/24/18 $0.00 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 ''$65:00 6/29/18 $65.00 $65:00 6/30/18 $65.00 , $65:00 $65.00 °$65:00 $63.00 . . ......._. $0.00 $63.00 --$0-00 $0:00 $0.00 $0:00 $0.00 $0.00 $0.00 $0:00 .$0;00 $0.00 Total[— :$0-001 $9.0.01 $0.001 $63.00 $0:00 ` .$0.00 `$0.00 $0:00 $0:00 $455x00. $0.00 0:00 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 gg 3 wF.-.hp kL Y Y C f 7800 Col. Weir Cook Memorial Drive Indianapolis, IN 46241 DAMAGED TICKET F/C #96 D Payment No.00066732 T/D #40 Ticket No.039261 Cashier ID #114 Entry Time 5/22/2018 (Fri) 16:53 Paid Time ?.1/2018 (Sun) 1:41 Parking Time 8 Days 8:48 Parking Fee Rate F $81.00 Manual Disc. 00j''.. K.1 ($9.00) MC Account # Slip # 36h73 Auth Code ";;1? CREDIT CARD AMOUNT OU Cash Amount 1.00 Total Thank yoo3u, Have nice da C=� 7_�^c� =S===`=L ) 487 0 f ICA HIM SM IN vow ON NNAZ"RO ON b National Association of IN School Resource Officers [�� New Trends in Substance Abuse CERT. IFICATE is awarded to J Shane VanNatter . For successfully completing 1.5 hours of the 2018 Conference Breakout Session. Date. June 26th In the year 2018 In Reno, NV DE s ��u Presidents IBM ON INA-SRO National Association of School Resource Officers IN School Safety Legislation and Top Cases 11 CERTIFICATE IN is awarded to M Shane VanNatter For successfully completing 3.5 hours of the 2018 Conference Breakout Session. I((IyJ Date Ane 28th In the year 2018 In Reno, ATV � J 14 � President ON IINASRO Hal Ha National Association,of � School Resource Officers n R Pl�/c"JI Colorado Perspective: Marijuana and our You uExv. -L IFIC h is awarded to DI ON 4 3ijane VanNatter FIq For successfully completing 1.5 hours of the 2018 Conference Breakout Session. Date June 26th In the year 2018 In Reno, IW 14 M � CA )5z;P-z" .. ON 12 President a MEMEMMMM WE M,VIII VNAmSRO National Association of School Resource Officers COPS Office and School Safety ElIFIC RT is awarded to 1 Shane VanNatter For successfully completing 1.5 hours of the 2018 Conference Breakout Session. DIM (� Date Tune 26th In the year 2018 In Reno, NV 14 �� E President tom' 9{' `4' `1' ` 1"I [MN UMN " NASRO National Association of School Resource Officers v High Zn Plan Sight Ch V E RTI C1,111L is awarded to anane VanNatter For successfully completing 3.5 hours of the 2018 Conference Breakout Session. Date . �1une 28th In the year 2018 In Reno, IW 14 X;4A DIN M 0 President 14 'il I P NASRO National Association of School Resource ®facers �� a a •a a • a as .'a a ® a• �� School Safety Legislation and Top Cases sm C� Cr4l ERTIFICATEIN IN 1� is awarded to IN W Shane VanNatter l Ell For successfully completing 1.5 hours of the 2018 Conference Breakout Session. DIN 61 Date Mune 26th In the year 2018 In Reno, NV DI President n NASRO National Association of School Resource Officers Xxt eventing the Tipping Point Utilizing Technol.0 I-V IVA I' FIC Ell A- 1 E is awarded to ON NO IM 1C404 Shane VanNatter Ell CA For successfully completing 1.5 hours of the 2018 Conference Breakout Session. Date Tune 26th do the year 2018' In Reno, NVQ G IND. w President 0 NMI FEPPE MILL RENO SHANE VANNATTER PAGE 1 WG/RM P 421 3 CIVIC SQ ARRIVAL 06/24/2018 DEPART 06/30/2018 CARMEL IN 460322584 ANAS R-2 DATE REFERENCE DESCRIPTION SPLIT AMOUNT 06/24/18 APPLIED DEPOSIT -893.40 06/24/18 POOL BAR 40.00 06/24/18 RESORT SERVICE FEE 25.00 06/24/18 TAXI 3.25 06/24/18 RESORT SERVICE FEE -25.00 06/24/18 TAXI -3.25 06/24/18 TOURISM SURCHARGE FEE 2.00 06/24/18 ROOM CHARGE P 421 130.00 06/24/18 TAXI 16.90 06/25/18 TERRACE LOUNGE 15.62 06/25/18 TERRACE LOUNGE 15.87 06/25/18 RESORT SERVICE FEE 25.00 06/25/18 TAXI 3.25 06/25/18 RESORT SERVICE FEE -25.00 06/25/18 TAXI -3.25 06/25/18 TOURISM SURCHARGE FEE 2.00 06/25/18 ROOM CHARGE P 421, 130.00 06/25/18 TAXI 16.90 06/26/18 RESORT SERVICE FEE 25.00 06/26/18 TAXI 3.25 06/26/18 RESORT SERVICE FEE -25.00 06/26/18 TAXI -3.25 06/26/18 TOURISM SURCHARGE FEE 2.00 06/26/18 ROOM CHARGE P 421 130.00 06/26/18 TAXI 16.90 06/27/18 RESORT SERVICE FEE 25.00 o _ at PEPPE MILL RENO SHANE VANNATTER PAGE 2 WG/RM P 421 3 CIVIC SQ ARRIVAL 06/24/2018 DEPART 06/30/2018 CARMEL IN 460322584. ANAS R-2 DATE REFERENCE DESCRIPTION SPLIT AMOUNT 06/27/18 TAXI 3.25 06/27/18 RESORT SERVICE FEE -25.00 06/27/18 TAXI -3.25 06/27/18 TOURISM SURCHARGE FEE 2.00 06/27/18 ROOM CHARGE P 421 130.00 06/27/18 TAXI 16.90 06/28/18 RESORT SERVICE FEE 25.00 06/28/18 TAXI 3.25 06/28/18 RESORT SERVICE FEE -25.00 06/28/18 TAXI -3.25 06/28/18 TOURISM SURCHARGE FEE 2.00 06/28/18 ROOM CHARGE P 421 130.00 06/28/18 TAXI 16.90 06/29/18 POOL BAR 15.00 06/29/18 POOL BAR 24.00 06/29/18 RESORT SERVICE FEE 25.00 06/29/18 TAXI 3.25 06/29/18 RESORT SERVICE FEE -25.00 06/29/18 TAXI -3.25 06/29/18 TOURISM SURCHARGE FEE 2.00 06/29/18 ROOM CHARGE P 421 130.00 06/29/18 TAXI 16.90 06/30/18 HOTEL MASTERCARD -110.49 TOTAL 0.00 <www.PeppermilIReno.com >