HomeMy WebLinkAbout188988 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355016 Page 1 of 1
0 ONE CIVIC SQUARE DONALD SCHOEFF, JR.
CARMEL, INDIANA 46032
CHECK NUMBER: 188988
CHECK DATE:. 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 357.50 TRAINING SEMINARS
NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS
20th -AnnuaC Conference Certt cate Of -Attendance
ts awardedto
D Gj �)choett
given August 6,2010, inlouisviffie,'Xentucky
President Executive Director
NASRO
Safer Schools
Saftr Kids
/y OF Cqq
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: D.J. Schoeff DEPARTURE DATE: 8/1/2010 TIME: 2:00 AM M
DEPARTMENT: Police RETURN DATE: 8/6/2010 TIME: 3:00 AM P
REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Louisville, Kentucky
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem
8/1/10 $32.50 $32.50
8/2/10 $65.00 $65.00
8/3/10 $65.00 $65.00
8/4/10 $65.00 $65.00
8/5/10 $65.00 $65.00
8/6110 $65.00 $66.00
$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
.o
Total 1 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.09t $0.001 $0.001 $357.50 $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: Date: 1 3 -1 D
r
City of Carmel Form ER06 Revision Date 8/9/2010 Page 1
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's .Date 3/15/2010 Employee: D.J. Schoeff
Name of School: NASRO Conference
Cost: Carmel Clay Schools Pans for this
Location of School Louisville
State: Kentucky
Topic Subject Matter: School Resource Officer Conference and training
Dates of School: 'From ,8/1/2010 To: 8/6/2010.
Contact Person:
Telephone Number:
How Will this School benefit You and the.Department? Continued improvement in
knowledge of position as school resource officer.
Will you need C.P.D. Transportation? NYes ❑No
Will you need accommodation? ZYes ❑No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, `4NI: Y IF YOU ARE ORDERFD TO ATTEND.
Officer's Signature
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
DJ Schoeff Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/10 reimburse Officer DJ Schoeff for meals while attendin 357.50
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
DJ )choeff
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
?in 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
Aw.e-b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund