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HomeMy WebLinkAbout184408 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1 ONE CIVIC SQUARE BRADY MYERS CHECK AMOUNT: $409.34 CARMEL, INDIANA 46032 CHECK NUMBER: 184408 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 80.34 GASOLINE 210 4357000 329.00 TRAINING SEMINARS ACC ount Balances Account Nicknames, Account Activity Welcome, BRADY R MYERS' Thu.rsda A nl 1,201 �m w AUKR w o v �s Account Activitv Account 'Sumrnary E Account Statements Export History. Account: t e Current Statement —Statement Period: a RNA m fiQ n nti &Is n Posted�� �(MASTERCARD NCCOUNT X7255) 9 ��7ransactions� ns gr� e a. Advanced Ke word' Search Y 2�? W.-� p4J Transaction I V Post €na Date Date Deb€t Credit Descrip Action i I n E l m .m,I .'� -CA MARATHON t 03/29/10 03/28/2010 $41.80 u GHENT WV ivx 03/29/10�'I03/26/2010 $ p tE E 03/29(10 SUNOCO SVC SIAFION S38 54 LILLINGTON NC F_n... tea.. a 03/29/10 1 I rF�.t i°,- "��w« <r.. wa_ �E �',.u';'S I aa����a V ®.n sw a Transactions and other information that appear on this page have occurred since your last statement cycle date. Please select another statement period to review previous account activity. I Disclosure /Error Resolution Upyright r 201.0 F:ftl°, 'l hi d Bank, rnleniber f=D[C:, Elq�cal ticusrin�; Lend r, Ai R;7 s '�tcFet °ved Contact Ug I S_e.rv_'ice. Center Help I FAQs I Prv_acy_ &_s_e_c_ur €ty_ Viking Tactics, Inc, PLC a 3725 Hteatherbrooke Drive Fayetteville, NC 28306 -9718 PHONE: (910),987 75983 FAX: (910) 425 -0700 vwyr MKINGTACTICS.COM eaistration arid Application fo Training Viking Tactics, Inc. !'ream VTAC, Inc. IN ACCORDANCE WITH [TAR REGULATIONS,.ONLY U.S. CITIZENS WILL BE ACCEPTED TO PARTICIPATE IN VTAC COURSES First Name. M1 Last Name Email Address, ;7 Date'of Birth: Age. Home Address: City: State - Zip Occupation: Military or LE Affiliation; Rank: Work Address: c':.; 1 City: C' c8_- state 17A) Zp Home Phone Work Phone: Former Student:.-Ye No If yes, provide prior 'dates: 4o fWeapon Information: If Civilian, Pistol License umber, St.anceand Explration 02te: Primary Weapon Type and Caliber l r� r q Pistol License Number: Secondary Weapon Type and Caliber. State of Issue: Expiration Date: COURSI= BATE: t'i�� r :a 7: "7 COURSE NAME: P 1 {r- r),_,, i t.,, Pre Requisites Mef: Ye No Emergency Name: y. Emergency Phone: LE/Military only Courses: Must include credentials verifying active LE_slatus or active Military.ID. An application without one of the options below will be rejected. There are NO exceptions. VTAC reserves the absolute right to refuse training for any reason whatsoever to any applicanl. Submission of this application indicates your clear understanding of this requirement, Credentialing Policy; .VTAC has a strict credentialing policy. A photocopy or completion of ONE of the following options should accompany your application. LE1Military: Select one of the following options, u Certificate of Good Conduct (from your local Ponce Department) 1 .4 Acfive Duty Police ld; Police Dept/Unit t ...r t,r r Badge k f Active Duty Military; (No ID:copy required) Unit Branch of Service. If Civilian. Provide Either: Pistol License No,, (any state) or CCW Permit No. Exp. Date,_,_ State of'lssue V A current copy,of`a Criminaf.Record'History'Check frofn:your state of residence within twelve (12) months of training course date ,showing no criminal activity. Payment Information: SEE VTAC INSTRUCTION PAGE AND FAQ PAGE FOR UPDATED INFORMATION Z A deposit.is required to reserve your seat, Refer to the Course Announcement for the amount. u Course Cancellation Policy; We require the full tuition up front to reserve your slot. If you cancel outside of 30 days, we will refund 100% of your If you cancel inside of 30 days,-and we cannot fill your slot, we retain 50 of your tuition, y Deposit is ivaived for PC remittances and M1 Cirders. Payment method: Check_ Purchase Order Credit Card Amount 9 7 D d 5% t If paying by credit card: S PAYABLE TO: Viking Tactics, Inc. Note an addiEional5 %will be added to course fee for processing CC payments)" ts to: Payment. Information: Inc. Name on `Credit Card: rooke Drive Credit Card Number: C 28305 Expiration Date of Card:. Code: 1 10.1c S 3 CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME. Brady Myers DEPARTURE DATE: 3/24/2010 TIME. 830 AM/ PM DEPARTMENT: Carmel Police RETURN DATE: 3/28/2010 TIME: 1800 AM/PM REASON FOR TRAVEL: Training DESTINATION CITY: Fayetteville, NC EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 3/24/10 $65.00 $65.00 3/25/10 $65.00 $65.00 3/26/10 $65.00 $65.00 3/27/10 $38.54 $65.00 $103.54 3/28/10 $45.80 $65.00 $110.80 $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 Total]. $0.00 $0:00 $0.00 $84.341 $0,001 $0.001 $0.001 $.0.00 $0.001 $325.001 $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: a! O City of Carmel Form ER06 Revision Date 4/1/2010 Page 1 Vy I K I N I P C CERTIFICATE OF COMPLETION AWARDED TO: Brady Dyers 4R For success ul =1 co mp 1i the: i�ng Tactics light Fighter Course ?24 f Fuquay- Varina, NC 25 -27 March, 2010 Kyle E. Lamb, President Viking Tactics, Inc. wtivw. V ikingTactics.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Brady R. Myers Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/10 reimburse Sgt. Brady Myers for meals tolls and gas 409.34 while attending Night Fijzhter school on March 25 27 2010 in Fayetteville, NC Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 B rady R. Myers_ IN SUM OF 409.34 ON ACCOUNT OF APPROPRIATION FOR cont ed fund police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere y invoice( s), DEPT. I hereby y certit that the attached invoices or 210 570 i329.00 bill(s) is (are) true and correct and that the 1110 314 80.34 materials or services itemized thereon for which charge is made were ordered and received except April 1 20 10 -ID Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund