HomeMy WebLinkAbout198688 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 357102 Page 1 of 1
ONE CIVIC SQUARE MARK PARIS
CARMEL, INDIANA 46032
CHECK NUMBER: 198688
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 TRAVEL 482.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 5/1/2011 TIME: 2:00 AM PM
DEPARTMENT: Police RETURN DATE: 5/3/2011 TIME: 7:00 AM/PM
REASON FOR TRAVEL: ISOA Conference DESTINATION CITY: Ft. Wayne, IN
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 g Breakfast Lunch Dinner Snacks Per Diem
5/1111 $25.00 $25.00
5/2/11 $50.00 $50.00
5/3/11 $50.00 $50.00
$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
0.00
Total $0.00 $0.001 $0.001 $0.001 $0.001 $0.00 $0.'001 $0.001 $0.001 $125.00. $0:00 INEM
DIRECTOR'S ;ST TEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signa e: Date:
City of Carmel Form ERO Revision Date 5/31/2011 Page 1
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 5/22/2011 TIME: 5:30 AMA/ P�
DEPARTMENT: Police RETURN DATE: 5/27/2011 TIME: 8:30 AM�
REASON FOR TRAVEL: SWAT school DESTINATION CITY: Fort Knox Kentucky
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/22/11 $32.50 _132.50
5/23/11 $65.00 $65.00
5/24/11 $65.00 $65.00
5/25/11 $65.00 "$65:00
5/26/11 $65.00 $65.00
5/27/11 $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
x$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 $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 Sign r7 Q_ Date:
City of Carmel Form 0 Revision Date 5/31/2011 Page 1
IN
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Mark Paris DEPARTURE DATE: 5/1/2011 TIME: 2:00 AM PM
DEPARTMENT: Police RETURN DATE: 5/3/2011 TIME: 7:00 AM/PM
REASON FOR TRAVEL: ISOA Conference DESTINATION CITY: Ft. Wayne, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total:.
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/1/11 $25.00 $25.00
5/2/11 $50.00 $50.00
5/3/11 $50.00 $50.00
$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 $0.001 $125 $0:00
DIRECTOR'S ST TEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signa e: Date:
City of Carmel Form ERO Revision Date 5/31/2011 Page 1
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CERTIFICATE OF
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May 23-27, 2011
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L &N Supply 219- 397 -9500 p.1
INDIANA SWAT Df=f=(CERs A550CtAT1DN
www.indianasoa.com
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DATE. 15 June 2011
TO: Carmel Police Department
ATTN: Officer Mark Paris
FROM: flick Kokot
FAX (317) 571 -2512
OF PAGES, INCL UD1NG THIS COVER SHEET: 4
NOTES /RE: Officer Paris, I apologize for the delay in sending this information, I am still waiting
on some of the sheets from other instructors that forgot to submit them before leaving town.
Let me know if you are missing any of the class information and I'll get you taken care of
immediately.
If you have any questions, comments, or concerns, please feel free to contact me at any time at
(219) 397 -9500 or by e-mail at nick @strategosintl.com.
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L &N Supply 219 397 -9500 p.3
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6 I 9 ROSTER LAW ENFORCEMENT TRAINING Q
STATE FORM 46167 (R5 -03) ,z
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Please Type or Print Clearly
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Provider or instructor Telephone Number
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Location of Training Contact Person at Training Site
7ba2 C-Los5t Fr. 144 -1w1C 4-1A rJ•
Cowan Title Primary inatructor
!c{t A'- of MobVf G 1 0'2`4 Indiana SWAT Officers Association
Successfully Completed Incomplete Failed Other:
I affirm that the information contained herein is complete and accurate to the best of my knowledge and belief.
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PrlrnadName: Date: S Z –J
Training Date (s) Provider or Instructor Number Course Number Inservice Credit
N1M- DD -YYYY MM- DD -YYYY
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Mi ddle Last Name First Name Depa rtment
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Prescribed by State 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))
06/17/11 reimburse Officer Paris for meals while training $125.00
06/17/11 reimburse Officer Paris for meals during training $357.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark J. Paris
IN SUM OF
$482.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $125.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 570.00 $357.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 17, 2011
i Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund