HomeMy WebLinkAbout188850 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 133000 Page 1 of 1
ONE CIVIC SQUARE JEFFREY J HORNER
CARMEL, INDIANA 46032
CHECK NUMBER: 188850
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
NASRO
NA'T'IONAL ASSOCIATION OF SCHOOL, RESOURCE OFFICERS
loth -AnnuaC Conference Certificate of .Attendance
I
s aw arde d to
-W
jeffrey Horner
given .August 6, 201 0, in f ouisviffie, Xentucky
off/a" 2
0 President Executive Director T
NASRo
Safer Schools
Safer Kids
CITY OF CARMIEL Expense Report (required for all travel expenses)
�5NDIANP
EMPLOYEE NAME: Jeffrey Horner DEPARTURE DATE: 8/1/2010 TIME: 12:00 AM PM
DEPARTMENT: Police RETURN DATE: 8/6/2010 TIME: 3:00 AM/PM
REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Louisville, Kentucky
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total. Y
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/1/10 $65.00
812/10 $65.00,$65:`00
8/3110 $65.00 "$65:00
8/4110 $65.00x ,$65x0 ;0
8/5110 $65.00 $65:00
8/6/10 $65.00 $65:
$.0:00
y:$o;oo
0:.'00
$0ao
$0:00
$fl `00
e �`$fl00
$0:00 $0 00 ,.$0 00 $0'00 i:$0:00 $390 00 $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: 'AW Date: Ap 1 1 3
City of Carmel Form ER06 Revision Date 8/10/2010 Page 1
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date. 2/15/2010 Employee: Jeff Horner
Name. of School: NAS'RO Conference
Co9tt 450
Location of School: Louisville
State: XY
Topic/ Subject Matter: School safety and security
Dates of School 8/2/201.0 To: :8/6/2010
Contact Person NASRO
Telephone Num.ber,:, {888)'31:6 =2776
How*fll this School benefit You and the De p aitineht? The NASRO Conference offers
many classes On school safety and security, the Conference helps keep: the D ep.qrtm ent's
S.cho.o l l.Resource' Unit. up on new trends and idea to improve the effectiveness of our
program.
Will. you. need CY.D. Transportation? Wes ❑No
Will you need accom.m,.odation? MYes []No
CCOVERTIME C0 NOT BE PAID tri Y6.0 VOLUNTEER
T.6. ATTEND 'A' SCHOOL 6NLYIF-Y ARE' ORDERED TOATTEND.
Officer's Sig nature:
Supervisor' Signature: Date:
Divis-lon'Comm, ande.r: Date:
Training
Officer: Date:
.*0PF1eE USE ONLY B4_0_411S LINE*
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
Jeffrey J. Horner Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/10 reimburse Lt. Jeff Horner for meals while attending 390.00
the NASRO conference on August 2 6 201.0 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
J effery J. Horner IN SUM OF
390.00
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
210 570 390.00 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
August 12 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund