HomeMy WebLinkAbout188779 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354997 Page 1 of 1
ONE CIVIC SQUARE GREGORY DEWALD
CARMEL, INDIANA 46032
CHECK NUMBER: 188779
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 357.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Gregory S. Dewald DEPARTURE DATE: 8/1/2010 TIME: 2:00 PM
DEPARTMENT: Carmel Police Dept. RETURN DATE: 8/6/2010 TIME: 3:30 PM
REASON FOR TRAVEL: Training NASRO 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
813/10 1 1 $65.00 $65.00
8/4/10 $65.00 $65.00
8/5/10 $65.00 $65.00
8/6/10 $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
Total 1 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $357.50 $0.00 1
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: 1 3
City of Carmel Form ER06 Revision Date 8/9/2010 Page 1
CARME L POLICE DE-PARTMEN'r
APPLICATION TOR SPECIALIZED TRAINING
Tbd'ay's bdte: '03h MO 10, Employee: Greg S. Dewald
Name of School: NASR-O
Co st` st:
Location of School: Louisville
State: KY
Topic./ SuAjjiqcvMatter:, Classroom Maftaornent•axid Instructional Techniques
Dates of School:. From: 08/2/2010 To: 08/6/2010
CbhtactPerson: Sgt. Pliil''Hobsori
Telephone Number
.How will this,School benefit You Arid the Department? Better my insight into what is
o
g0ing on� qi American American schools,and get training of the leg_ al side of a p
dice officer.in the
school system.,
Will you need C.P.'D. Transportation? '7Yes F_1No
Will you need accommodation.? Zy6s [:]NO
"QVERTIME COMPENSATION WILLAOT BE PAID F YOU'VOLUNTEER
T0 ATTEND A;8CH00L,0NL'YjFY 0 ARE ORDERED TOATIF I END.
Officer's Signature:
Supervisor' Signature: Date: �f
Division Date:
Training, Officer: Date:
*OFFICE USE ONLY., TU IS:LINE*
Prescribed by State 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
Gregory S. Dewald Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/10 reimburse Officer Greg Dewald for meals while 357.50
attending the NASRO Conference on August 2 6 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
Grcgos S. Dewald IN SUM OF
357.50
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
210 570 357.50 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