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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 OF CAyy CITY OF CARMEL Expense Report (required for all travel expenses) /q D1 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 i q of CAA' i CITY OF CARMEL Expense Report (required for all travel expenses) \!NOIpNP! 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 J J J J J J� J J J J J 1 �V 1 1 VIKING V� P k: CERTIFICATE OF Mark Paris .1 e e V. 2 1, 1� Lil: .ter; Fort Kno KY May 23-27, 2011 k yle Lamb, President Viking Tactics, Inc. tc U 40 1 V L &N Supply 219- 397 -9500 p.1 INDIANA SWAT Df=f=(CERs A550CtAT1DN www.indianasoa.com i. 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. i L &N Supply 219 397 -9500 p.3 ST gTB t+o a r,q 6 I 9 ROSTER LAW ENFORCEMENT TRAINING Q STATE FORM 46167 (R5 -03) ,z F"rsNT Ka Please Type or Print Clearly IAtb Provider or instructor Telephone Number Ste, (z +g 341 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. Si d: PrlrnadName: Date: S Z –J Training Date (s) Provider or Instructor Number Course Number Inservice Credit N1M- DD -YYYY MM- DD -YYYY 2 I •g' Z- 1 53- 1177923 /fy++l a k/• d HRS Mi ddle Last Name First Name Depa rtment LZ .moo 2 a (7 C� :+moo a t O N 6. 7. ,2. mac. iQaL/�s MAkL 16. 'b C I' S -:y ZO-1 U M Me6 7p 67 18. �o. Pb f =i=5 Oyf -iC�� 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