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Home My WebLink About197149 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354997 Page 1 of 1 ONE CIVIC SQUARE GREGORY DEWALD CARMEL, INDIANA 46032 CHECK NUMBER: 197149 t CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 285.73 TRAINING SEMINARS �'r e_ CITY OF CARMEL Expense Report (required for all travel expenses) MD I AHD EMPLOYEE NAME: Gregory S. Dewald DEPARTURE DATE: 4/20/2011 TIME: 7:30 OAMPM DEPARTMENT: Carmel Police Department RETURN DATE: 4/21/2011 TIME: 4:00 AM PM REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis 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 g Breakfast Lunch Dinner Snacks Per Diem 4120111 $9.80 $9.80 4/21/11 $6.53 $6.53 $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 $0.00 0.0 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.33 $0.00 $0.001 $0.001 $0.00 DIRECTOR'S STATEMENT: I eby affirm_ that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: J City of Carmel Form ER06 Revision Date 4/27/2011 Page 1 Cluj APRIL 20, 2.011 SESSION SCHEDULE 7:30 8:30 a.m. Registration Plaza Foyer 8:30 -4 :00 p.m. PLEASE NOTE; EACH SESSION IS A FULL DAY SESSION LUNCH BREAK WILL BE FROM 11:30-1:00 (lunch will be on your own) Suites 6 7 Automated Critical Asset Manager (day one of two day session) Roger Koelpin, Indiana Department of Homeland Security Michael S. Woida, Indianapolis Metropolitan Police Department Suite 16 Crime Prevention Through Environmental Design (OPTED): A Primer for Schools Stanley Carter, Carter Carter Associates Plaza Ballroom A/B Defuse and Manage Problem Students and Confrontational Parents: School and Police Tactics That Work John More, Response Law Clearwater Gang Awareness Ballroom Moses Robinson, Multijurisdictional Counterdrug Task Force Training Plaza Ballroom CID Reid Technique of Interviewing and Interrogation Joseph Buckley, John E. Reid and Associates Metro Suite School Safety and Survival: The Beslan Terrorist School Siege and Lessons for America John Giduck, The Archangel Group Suites 8, 9, 10 Understanding and Responding to School Bomb Incidents/ Incident Response to Bombings Ken Drummond and Bryan Watson, New Mexico Tech 4:00 p.m. Adjournment 4 APRIL 21 2011 _SESSION SCHEDULE r j 7 :30 8:30 a.m. Registration Plaza Foyer 8:30 -4:00 p.m. PLEASE NOTE; EACH SESSION IS A FULL DAY SESSION LUNCH BREAK WILL BE FROM 11:30 -1:00 (lunch will be on your own) Suites 6 7 Automated Critical Asset Manager (day two of two day session) Roger Koelpin, Indiana Department of Homeland Security Michael S. Woida, Indianapolis Metropolitan Police Department Suite 16 Crime Prevention Through Environmental Design (CPTED): A Primer for Schools (repeat session) Stanley Carter, Carter Carter Associates Clearwater Crisis Management for School -Based Incidents: Partnering Rural Law Enforcement Ballroom and Local School Systems J. Branch Walton, Henley Putnam University Plaza Ballroom A/B Defuse and Manage Problem Students and Confrontational Parents: School and Police Tactics That Work (repeat session) John More, Response Law Plaza Ballroom C/D Reid Technique of Interviewing and Interrogation (repeat session) Joseph Buckley, John E. Reid and Associates Metro Suite School Safety and Survival: The Beslan Terrorist School Siege and Lessons for America (repeat session) John Giduck, The Archangel Group Suites 8, 9, 10 Understanding and Responding to School Bomb Incidents/ Incident Response to Bombings (repeat session) Ken Drummond and Bryan Watson, New Mexico Tech 4:00 p.m. Adjournment 5 From: David Woodward [mailto:dwoodwar @doe.in.gov] Sent: Monday, April 18, 2011 12:21 PM Subject: School Safety Academy School Safety Specialists, You are receiving this email because you are registered for the upcoming April 20 -21 School Safety Advanced Academy. Remember that this Academy will have a unique format, with each session being a full day session. There will not be a specific opening session, but be sure to stop at the registration desk to sign in and receive training materials. Though each participant selected particular sessions of interest when registering, they are not bound to attend those sessions. Also, if a session is full on the first day please be flexible and attend that session on day two when it may be less full (nearly all sessions are repeated on day two). The agenda will be available at the registration desk, but is also partly available online: http: /www.doe.in.gov /isssa /docs /Tentative Agenda for April 20- 21.pdf Those who would like to confirm their lodging can do so by contacting the Sheraton direct at 317 -846- 2700. David Woodward Program Coordinator Indiana Department of Education Indiana School Safety Specialist Academy 151 West Ohio Street Indianapolis, IN 46204 phone: 317- 232 -6975 fax: 317- 232 -9121 dwoodwar(a,doe. in.gov VOUCHER NO. WARRANT NO. ALLOWED 20 Gregory S. Dewald IN SUM OF $16.33 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TiTLF AMOUNT Board Members 210 570.00 $16.33 I hereby certify that the attached invoice(s), or 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 Friday, May 06, 2011 Chief of Police Tine Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/06/11 reimburse Officer Dewald for meals during training $16.33 1 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 .mod" L CITY OF CARREL Expense Report (required for all travel expenses) 0 EMPLOYEE NAME: Gregory S. Dewald DEPARTURE DATE: 612612011 TIME: 7:a0 (APM DEPARTMENT: Carmel Police Department RETURN DATE: 7111201 TIME: 1:30 AM REASON FOR TRAVEL: Training DESTINATION CITY: f l F L EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN PER DIEM Date Transportation Gasrrollst Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 513111 $269.40 320,40 cD $0.00 $0.00 $4.00 $0.00 $4.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N O 0 et .00 $0.00 $4.00 M $0.00 .X $4.40 v Total $as�.a0 $4.40 0!a �a.0� $0.00 $a.00 $0.00 $4.40 $0.00 $0.0 0.00 r DIRECTOR'S STATE I her affirm that all expenses listed oonform to the City's travel policy and are within my department's appropriated budget. 6 co Di rector Signature: Date: I 0 n City of Carmel Form A ER Revision Date SSW 1 Page t 05/06/2011 13:54 FAX 3175714020 CLAY MIOOLE SCHOOL 12003/005 OaiinP m4ton mite: Caillrmatildn' WiffriWar DEWALD/4006RTS Play 6, 201,1 *R2!ik2 Trave TP.� a6Cd' Roarciino School [a) Aim 0lillil;Nlti D iidoel if FAffied Ch ange Flight DEWALD /GREGORY 5 00020024953211 5262172477413 May 5, 2012 1488 GancE:l Flight All travel involving funds from this Confirmation Number must be Completed by the expiration date. Rapid Rewards points earned are only estimates. Visit your (MySouthwe5t, Southwest.com -or Rapid Rewards) amount for the most accurate totals induding A -List A -List Preferred bonus points. r gate F9911t 0601ttl+�iornia4laai AnbspThu Jun 23 3321 Depart INDIANAPOLIS IN (IND) at 11:50 AM Arrive In ORLANDO INTL (MCO) at 2;00 PM r R WWWAM fl1�. •FII�It!• i�li�'YtlFdraetellen i &nbspFri )ul 1 641 Depart ORLANDO INTL (MCO) at 11:05 AM Arrive in 1NDIANAPOUS IN (IND) at 1:30 PM Base Fare $230 -70 +Excise Taxes $17.30 Advertised Fare $248.00 Segment Fee $7.40 Passenger Facility Charge $9.00 5eCurity Fee $5.00 TCftLPaVMmnt V2&W4& Current Paymerrt(8): May 6i 2011 $269.40 2 Security Fee is the government imposed September 11th Security Fee. Valid only on Southwest Airlines. All travel Involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be appiled toward the purchase of future travel for the individual named on the ticket. Any Change to this ibnerary may result in a Fare increase. Fare Calculation: IND WN ORL110.70NYACHNRP WN IND120.00SYA7WNRP 230.70 END ZPINDMCO XFIND4.5MCO4.5 AY5.00$IND2.50 MCO2.50 &nWp Passengers who do not obtain a boarding pass and are not present and available for boarding in the departure gate area at least ten minutes prior to scheduled departure time may have their reserved space cancelled and will not be eligible for denied boarding compensation. ::rte•. 03/06/2011 13:54 FAX 3175714020 CLAY MIDDLE SCHOOL Z005/005 Gregory Dawald From: notifications @memberelicks.net on behalf of National Association of School Resource Officers Uanet.hyatt@nasro.org] Sent: Thursday, May 05, 2011 11:38 AM To: gdewald@carmel,in.gov Subject: 2011 NASRO Conference Registration Form Submitted Your registration for NASRO's 21st Annual Conference has been received: Receipt 3953030 Receipt Date: 05/05/2011 11:38:14 Registration Amount: $500.00 Payment Method: Bill User Member ID: 38682 Name: Gregory Dewald Agency /Organization: Carmel Police Department Primary Email address: gdewald(@carmel.in.gov Invoice /Receipt to: Carmel Police Department 3 Civic Square Carmel, Indiana 46032 Additional Courses attending: No Additional Classes just attending conference events. Comments: Send copy of Confirmation Email to: No Shows Refunds or credits for "No Show" registrants will only be given to agencies that request either a refund or a credit for future training courses in writing within 30 days of the first day the conference started. A $50 administrative fee will be applied for any refund processed, Cancellations Any cancellations need to be in writing. If the registration fee has already been paid a credit will be applied for a future training course unless a refund is specifically requested by the agency at the time of cancellation. A $50 administrative fee will be applied for any refund processed. 1. VOUCHER NO, WARRANT NO. ALLOWED 20 Gregory S. Dewald IN SUM OF $269.40 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 210 570.00 $269.40 I hereby certify that the attached invoice(s), or 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 Friday, May 06, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/06/11 reimburse Officer Dewald for air fare for training $269.40 1 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