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HomeMy WebLinkAbout187332 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1 ONE CIVIC SQUARE LANA M HOWARD CARMEL, INDIANA 46032 CHECK NUMBER: 187332 CHECK DATE: 7!7!2010 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 210 4357000 395.63 TRAINING SEMINARS Arrival (SAV): July 11, 12:16 PM EDT (afternoon) Add a holel Class: Economy Your flight is confirmed. The airline will Add Attractions Services assign seats at check -in or you may choose seats Add Airline View the latest airport conditions at: CLT riCket. Protector :p'ovid_d Thursday, July 15, 2010 Amerioa;- United Airlines 7271 Operated by: (UNITED EXPRESSIMESA AIRLINES Please check in with the This booking is subject to operating carrier our Privacy Policy and our Hilton Head /Savannah (SAV) to Washington Dulles Intl Terms and Conditions (IAD) Departure (SAV): July 15, 2:30 PM EDT (afternoon) Arrival (IAD): July 15, 4:07 PM EDT (afternoon) Class: Economy Your flight is confirmed. The airline will assign seats at check -in or you may choose seats i IAD Th u rsday,_J.0 l.yy.1.5,.2010 United Airlines 7667 Operated by: (UNITED EXPRESS/SHUTTLE AMERICA Please check in with the operating carrier Washington Dulles Intl (IAD) to Indianapolis International i (IND) Departure (IAD) Jul 15, 5:05 PM EDT (evening) Arrival�(IND) July 15 6:48 PM EDT (evening) Class: Economy Seat: 17D I Your flight is confirmed. Seat is confirmed. You may view /change seats View the latest airport conditions at: IAD I IND Have your travel plans changed? Many tickets can be exchanged or canceled online by visiting "My trips" and clicking the Changelcancel airline ticket option. Cost and' billing summary Booking Confirmation Total airfare: $395�6 i'ncludin g taxes) Price Assurance: Get a cash refund if another customer books the same flight at a lower price. How it works I 2 aagsnf �o;uawpzda0 `S'(1 agi ro dafr0;o sn�2p� agi )nagai_S "eSsaaeu iou op pue,(s)jaglne aysjo asom aie uop- ;;goal sigl w passaidkasu ;epyawuiCae josua&JOUoapug s6uipuy suo!u;daagt, ldarro; oguan @;d kuanbwiap pug angsn alivam. io a7";p ay wo,l o9LN xs 0a jagwnu juM Aq p4uddns son+ uo s y� n iC9yE1 4rv r ye Vt ul M 0 d ua NNl Sllpdb3NNiW M IS S N�jj 'Ined )ales 1 Sl D l ill�tl3d I '0 ;5 "Arn -a fqrsJanrun OIHd 39Vi30d Sn H311 N33 UNI Ntva1 01S -LHSdd Nc113710Hd 01M,1) `1VNois,;v 0 d•0 N When W r& Ma e Registration Form =Io register on-line for When Words Matter. visit 0 website of the National Child Protection Training Center and follow the instructions. The website can be'found at yvwiv.ncpte.org. If you Prefer to register by mail, complete the forrri below and send your check, payable to the National Child Protection Training Center to: National Child Protection .Training Center (St. Paul Office) N C P T C 2314 University Avenue West, Suite 14 MGTIONAL CHILE) PROTECTION St. Paul, MN S5114 TRAwrNC CENTER Name Title Address Z C City �G State -f� Zip 0.3 Phone r °y Fax 31 Registration Fee $200 Szs© Viewing When Words Matter Online As a result of the generous support of Record; When Wards Matter will be recorded in its entirety and each workshop can be viewed at your convenience the week of September 20-24. Each child protection professional that registers and attends Wlico Words Nfarrer will be given a link to this website as well as a pass code to view the workshop(s) of your choice. ln.addition, you wili'be able to register, free of chaige, five additional members o f your m�(tidisciplinary team to view the course nn line the week of September 20 24. CARMEL POLICE DEPARTMENT APPLICATION FOR`SPECIALIZED TRAINING Today's Date 36o110 EmPlayee Lana I t.owaid Name of School When Words `utter. Contact Person (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School Savat3nah State CA Topic/ Subject (Matter Emcrging,Tssues in Forensic Interviewing Oates Of School July 12 15, 2010 Telephone Number Howwill this School benefit You and the Department This conference is scheduled to talk about such tonics as interviewing thc. child \vitnegs of.violence, psychological maltreatment in child sexual abuse, interviewing children with disabilities, arid recognizing and correcting errors in forensic i�iterviews, OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL, NOT IFYOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: Date: 313011 Supervisor`s Signature: Date -c�} 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 Lana M. Howard Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1/10 reimburse ➢et. Lana Howard for air fare while 395.63 atteiiding When Words Matter seminar 6nr-JU ..11 =x_16. 2010 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. 4 ALLOWED 20 L ang M. Howard IN SUM OF 395.63 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. n I hereby certify that the attached invoice(s), or 210 570 395.63 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 July 1 20 10 Signature Chief =of Police Cost distribution ledger classification it Title claim paid motor vehicle highway fund