HomeMy WebLinkAbout329415 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 124410
(9,
ONE CIVIC SQUARE WILLIAM E HAYMAKERCHECKAMOUNT: $*******325.00*
CARMEL, INDIANA 46032 25548 CORNELL RD CHECK NUMBER: 329415
ARCADIA IN 46030 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 0 325.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 124410 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIAM E HAYMAKER IN SUM OF$ CITY OF CARMEL
25548 CORNELL RD 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.
ARCADIA, IN 46030
Payee
$325.00
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 $325.00 1 hereby certify that the attached invoice(s),or 8/21/18 0 ICAC conference per diem $325.00
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,August 23,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
.�NoinNa,i
EMPLOYEE NAME: William Haymaker DEPARTURE DATE: 8/12/2018 TIME: 5:00 AM AM/PM
DEPARTMENT: Police Department-Investigations RETURN DATE: 8/16/2018 TIME: 9:00pm AM/PM
REASON FOR TRAVEL: ICAC Confernece DESTINATION CITY: Dallas
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM )(
Date Transportation Gas/Tolls/ Meals
8/12/16 Air-fare Car Rental Other Parkin Lodging MIS Breakfast Total `
9 Breakfast Lunch Dinner Snacks Per Diem
8/13/16 $65.00 $65:00
8/14/16 $65.00 x$65:00
8/15/16 $65.00 $65?00
8/16/16 $65.00 $65;00
$65.00
0'0
0:00
$0:€00.
$000
;0.0.
:Total ;$000 $0`00 . +' ;:x$0:00 w, 0'00
$0:00 $000 $,0:,00 ;.;' ,$000 +:$325 00 $0:00 e
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 8/20/2018 Page 1
Southwest Airlines- Purchase Confirmation Page 2 of 4
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DEPARTS 4535 ^+Ull
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® ARRIVES g:.45 AM DA L TRAVEL TIME SUBTOTAL
I I 2hr 10min $1,15410
t Dallas Love Field),TX-DAL ■
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DEPARTS
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ATRAVEL TIME SUBTOTAL
ARRIVES 8:15 PM IND
2hr 5min $735■54
Indianapolis,IN-IND
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Taxes&fees $312.12
$2 204 76
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CERTIFICATE OF COMPLETION
This is to certify that
William%20 Haymaker
Satisfactorily completed 13.00 hours of study at the
30th Annual Crimes Against Children Conference
August 13-16,2018
Course is TCOLE Approved
LM FT Approved Provider#649
LPC Approved Provider#1322
MSW Approved Provider#6262
MCLE Course#901356807 1 MCLE Sponsor
#3566 NASW Approved Provider#886499330
Transcript of completed activities:
Session Name Credit Hours
(2GG-3GG)Facebook:Advanced Searching and Saving Techniques(Part 1 & 3
2)
(4FF)Paltalk 1.5
(5CC)NW3C Utility Suite 1.5
(6FF)Online Investigative Tools 1.5
(15L-16L)Operation Dry Dock:Local Lead to International Child Rescue 2.5
Effort
(12BB-13BB)OSForensics Triage Certification Course-OSFTC(Part 1 &2) 3
\ U.Renee Hall " Lynn M.Davis
Chief of Police President&CEO
Dallas Police Department Dallas Children's Advocacy Center
Dallas Children's Advocacy Center
5351 Samuell Blvd.I Dallas,TX 75228 1214.818.2644 1 dcac.org
'D ' • •