185584 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 295850 Page 1 of 1
ONE CIVIC SQUARE DAVID C STRONG
CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032
CHECK NUMBER: 185584
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 125.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME. Dave Strong DEPARTURE DATE: 2 -May TIME: 1:30PM AM PM
DEPARTMENT: Police RETURN DATE: 4 -May TIME: 6:30PM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Ft. Wayne, IN
EXPENSES ARE FOR (check all:thal apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Toils/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem.
5/2110 $25.00 $25.00
5/3/10 $50.00 $50.00
514/10 $50.00 $50.60
$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
$D.00
$0.00
$0.00
O.OD
Total $0.001 $0.00 $0.00 $0.00 $0.00 $0:00 $0.00 $0.00 $DAD $125.00 $0.00 f
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: 7 16
City of Carmel Form ER06 Revision Date 5/5/2010 Page 1
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 3 -8-2010 Employee David Strong
Name of School Indiana SWAT Conference Contact Person Nick Kokot
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Ft. Wayne State IN
Topic/ Subject Matter Legal and Tactical Issues related to Police SWAT Teams
Dates Of School May 2 to May 4, 2010 Telephone Number 219 713 -9555
How will this School benefit You and the Department
Assist with gaining better awareness updates in the Legal and Tactical issues faced by law enforcement Agencies.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date: 3
Supervisor's Signature: Date:
Division Commander: Date:
Training Officer: Date:
*OFFI USE ONLY BELOW THIS LINE*
Costs: Tuition 2i- L
Lodging i_ ,ZL C
Meals
Travel
Misc.
Total
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
David C. Strong Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/5/10 reimburse Lt. Dave Strong for meals while attending 125.00
the Indiana SWAT conference on May 2 4, 2010 in
Ft. Wayne., IN
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
David C. Strong IN SUM OF
125.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# INVOICE N0. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
210 570 125.00 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
May 5 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund