189803 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J. GREEN
a CARMEL, INDIANA 46032
CHECK NUMBER: 189803
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
Vision FBI NATIONAL
The FBI National Academy Associates is recognized ACADEMY Y ASSOCIATES
globally; among government leaders, law MICHIGAN CHAPTER
enforcement agencies and our communities, as the
premier provider of law enforcement expertise, 58TH FALL CONFERENCE
training, education and information. We are the
chosen resource on law enforcement issues and the
standard by which all other law enforcement agen-
cies measure their performance. Our hallmarks are A`
our leadership, teamwork and the courage of our
members, and our ability to anticipate and effectively ry
respond to global and community law enforcement
needs, ensurin g the safety of e the citizens we serve.
CONFERENCE SPONSORS
American Military University
U www.amu.apus.edu
GRAND HOTEL
E1L
MACKINAC ISLAND
MICHIGAN
vent wireless SEPTEMBER 8, 2010
S 10, 2 01_0
CONFERENCE SCHEDULE
Wednesda September 8, 2010 EXECUTIVE BOARD
3:00pm- 6:00pm Registration
5:00pm- 6:00pm Past Presidents Meeting PRESIDENT .Daniel S. Bateman
6:00pm- 7:00pm Dinner VICE PRESIDENT..... Gary Mayer
7:00pm- 9:00pm Business Meeting SECRETARY. Ed Harris
Posting of Colors American Legion Post #299
National Anthem Mary McGuire Slevin TREASURER Monica Yesh
9:00pm 11 :00pm Hospitality Networking BOARD MEMBER.....Barnett Jones
Thursday, September 9, 2010 BOARD MEMBER.....Neal Rossow
6:30am- 7:00am Fun Run PAST PRESIDENT......Robert D. Young
7:00am- 8:00am Breakfast
8:00am- 8:45am Opening Remarks Deputy Chief Kim Derry, RETIREE REP Pierre Fortier
President of the FBI National Academy Associates, Inc. FBI TRAINING......... Gary Galdes
8:45am- 12:00am "Crisis Leadership" COORDINATOR
Colonel Daniel McKnight, U. S. Army (retired)
12:00pm- 1:00pm Lunch
1:00pm- 5:00pm "Interest Based Bargaining"
Harold M. Stack, Director -Wayne State Center for Labor Studies
6:00pm- 9:00pm Banquet
Dinner Speaker: Deputy Chief Kim Derry CURRICULUM COMMITTEE
Comedian: Dwayne Gill
9:00pm- 1.1:00pm Hospitality Networking
Chair- Chris Jahnke
Friday, September 10, 2010 Secretary- John Himmelspach.
7:00am- 8:00am Breakfast
8:30am -9:30 am "Implementation of Physical Fitness
Garth Burnside Tim Donnellon
Health /Wellness Programs"
SSA John Van Vorst, FBI Academy, Quantico Bill Grefka Darryl Hill
9:30am- 12:00pm "Medical Marijuana" Donna Jarvis Rick Kalm.
Jessica R. Cooper, Oakland. County Prosecutor
Greg Laurain Tom Lindberg
REMINDER John Morell Colleen Mott
Coat tie required for gentlemen Mark Newman Gary Nix
and suits, skirts, or dresses for ladies Steve Rickey Jason Wright
at all evening meals and after 6 p.m..
in the public areas of'the hotel
of Cq'BM�
C. T.T:
CITY OF CARMEL Expense Report (required for all travel expenses)
'�NDIANa!
EMPLOYEE NAME: Tim Green DEPARTURE DATE: 9/7/2010 TIME: 4:00 AM P
DEPARTMENT: Police Department RETURN DATE: 9/10/2010 TIME: 9:00 AM
REASON FOR TRAVEL: FBINAA Conference DESTINATION CITY: Mackinac, Michigan
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem
9/7/10 $32.50 $32.50
91$/10 $65.00 $65.00
9/9110 $65.00 $65.00
9110/10 $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
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.50 $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:
City of Carmel Form ER06 Revision Date 9/13/2010 Page 1
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
Timothy J. Green Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/13/10 reimburse Assistant Chief tim Green for meals while 227.50
attending the FBINAA Conference on September 8 10,
2010 in Mackinac, MI
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
Timothy J. Green IN SUM OF
227.50
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
210 570 227.50 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
September 13 20 10
9
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund