188734 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $292.50
CARMEL, INDIANA 46032
CHECK NUMBER: 188734
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
210 4357000 292.50 TRAINING SEMINARS
NAS
SCHOOL RESOURCE OFFICER
NATIONAL ADVANCED SRO COURSE CERTIFICATE
is awarded to
Wendy B
for successfully completing 24 hours of the National Advanced SRO Course, held
August 2 -5, 2010 in Louisville
President
NASR d
Safer Schoots
Safer Kids
W 0
CITY OF CARMEL Expense Report (required for all travel expenses)
4
EMPLOYEE NAME: Wendy Bodenhorn DEPARTURE DATE: August 1st TIME: 15:00 AM/ PM
DEPARTMENT: Carmel Police Dept RETURN DATE: August 6th TIME: 1:30 AM PM
REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Louisville, KY
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/1/10 $32.50 $3270
8/2/10 $65.00 $65.00
813110 $65.00 $65.00
8/4/10 $65.00 $65.00
8/5/10 $65.00 $65.00
$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
0.00
Total $0.001 $0.00 $0.001 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $292.501 $0.00
AIRECTOR'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: 3 —1 O
City of Carmel Form ER06 Revision Date 8/11/2010 Page 1
CARMEL P'OLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today.'sDate: 03/16/2010 Ernpjo-yee: 2352 Iz d,
Name of School- Nasro Conference
Co.st: Cah Clay Schools }lays for this
Location of School Loulsville
State: KY
T0pj.C1'su,bject:matter: topics ielated to school law. education, and violence
Dates of School: Frorn 08102/2010 To: '08/06/2010
Contact Person:.
Telepli one Number:
How wJ111this S61 You andfheDepartment? It will benefit the schools that I
work,i and, give Me a b.b,tter undin'stand,ijig oh how to do ity job more effectively.
Will you need C. I jb.. Tran.spoi on"? MYes ❑No
Wi,i']' you .need acc6i MYes FINo
"OVERTIME. CQMPENSAT] ON WILL NOT BE Pmb, I V YOU VOLUNTEER
TQATTEN-D.A.SCH001, ONLY'lF Y0tJ-ARE;01ZDERE-Q TO ATTEND.
O•cer's slgnatlirjc
Supervisor;' Signature: Date:
Division Corninander7 Date:
TratT,J.irig Officef Date:
OFFICE USE ONLY 13 0W'T US !L'INF,--;--
Prescribed by State Board of Accounts City Form No. 261 (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
Wendy M. Bodenhorn Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/10 reimburse Officer Wendy Bodenhorn for meals while 292.50
attending the NASRO conference on August 2 5 2010
in Louisville KY
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
Wen M. Bodenhorn IN SUM OF
292.50
ON ACCOUNT OF APPROPRIATION FOR
cont-ed fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 292.50 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
August 12 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund