HomeMy WebLinkAbout159232 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350202 Page 1 of 1
t ONE CIVIC SQUARE BEST WESTERN UNIVERSITY PLAZA CHECK AMOUNT: $540.30
y �o CARMEL, INDIANA 46032 1501 SHERMAN AVE
EVANSTON IL 60201 CHECK NUMBER: 159232
CHECK DATE: 5/14/2008
DEP ARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AM DESCRIPTION
%)l.l0 4343002 540.30 EXTERNAL 'TRAINING TRA
i
I
Best Western University Plaza Apr 1146 08
1
www.bwuniversityplaza.com
1501 Sherman Ave
Evanston, IL 60201.
Phone: (847)491 -6400 Fax: (847)328 -3090
William Haymaker Account 206
3 Civic Sq Room Number: 710
Carmel, IN 46032 Rate: $95.00
Pay Method: 5 DB
Arrival Date: Sunday, April 06, 2008 Carmel Police Department
Departure Date: Friday, April 11, 2008
Member
Date Department Reference .Voucher'. Room 'Debit Credit
4/6/2008 Room Postings Auto Posted 710 $95.00
4/6/2008 ax -Room Auto Posted 710 $13.06
4/7/2008 Room Postings Auto Posted 710 $95.00
4/7/2008 ax -Room Auto Posted 710 $13.06
4/8/2008 Room Postings uto Posted 710 $95.00
4/8/2008 ax -Room Auto Posted 710 $13.06
4/9/2008 Room Postings Auto Posted 710 $95.00
4/9/2008 ax -Room Auto Posted 710 $13.06
4/10/2008 Room Postings Auto Posted 710 $95.00
4/10/2008 ax -Room Auto Posted 710 $13.06
4/10/2008 Parking Overnight Auto posted Service 710 $14.00
4/11/2008 Parking Overnight /kjj N O^ ac( r 710
4/11/2008 lDirect Bill NECKED -OUT Acct #5 Carmel Police Department 1 1710 $540.30
I agree that my liability for all charges is not waived Balance: 0.00
Signature
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAININ
Today's Date: 10/31/2007 Employee: William Haymaker
Name of School: Hostage Negotiations
Cost: $900
Location of School: Northwestern University
State: IL
Topic Subject Matter: Hostage Negotiations
Dates of School: From: 4/7/2008 To: 4/11/2008
Contact Person: No Specific name given.
Telephone Number: (800) 323 -4011
How will this School benefit You and the Department? This course would develop
negotiation skills required for the already assigned negotiator position of the Carmel
Police Department.
Will you need C.P.D. Transportation? ®Yes ONo
Will you need accommodation? ®Yes ONo
"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:
ID Z
Division Commander: Date: 31 7
Training Officer: Date:
*OFFICE USE ONL BELO THIS LINE*
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
"�n 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
Best Western Univeristy Plaza Purchase Order No.
1501 Sherman Avenue Terms
Evanston, IL 60201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/11/08 payment for lodging for Officer Bill Haymaker while 540.30
attending the Hostage Negotiations school on APril 7
11, 2008 in Evanston, IL
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
Best.Western University Plaza
IN SUM OF
1501 Sherman Avenue
Evanston, IL 60201
540.30
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 540.30 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
May 8 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund