156103 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN
CARMEL, INDIANA 46032
CHECK NUMBER: 156103
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357004 26.64 EXTERNAL INSTRUCT FEE
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CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 11/17/2007 Employee: 2352
Name of School: Reid Interview and Interrogation Technique
Cost: $595
Location of School: 1801 W. 86 Street
State: IN
Topic Subject Matter: Interview and Interro atg ions
Dates of School: From: 1/1.5/2008 To: 1/17/2008
Contact Person: unknown
Telephone Number: (800) 255 -5747
How will this School benefit You and the Department? I have future goals of going to
CID and by thaking this course it will help me understand how to do my job in a more
effective manner. It will also be helpful as a patrol officer when I interview suspects.
Will you need C.P.D.. Transportation? ®Yes
Will you need accommodation? Dyes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date: 11 1 1 711 1 7
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
Prescribed by Stale 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
Wendy Bodenhorn Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/30/08 reimburse Officer Wendy Bodenhorn for meals while
attending the John E. Reid School on January 15 17
2008 in Indianapol
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
Wep Bodenhorn IN SUM OF
b I LP
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 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
January 30 2008
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund