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