HomeMy WebLinkAbout156886 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360887 Page 1 of 1
1 ONE CIVIC SQUARE CHAD R WIEGMAN
CARMEL, INDIANA 46032
CHECK NUMBER: 156886
CHECK DATE: 2/21/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 180.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Chad Wiegman DEPARTURE DATE: 1/27/2008 TIME: 12:30PM AM PM
DEPARTMENT: Police Department RETURN DATE: 1/29/2008 TIME: 10:OOPM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Gallipolis Ohio
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 F
1/27/08 $60.00 $60,0,0
1/28/08 $60.00 $60.00
1/29/08 $60.00 ,$60.00
$0.00
$0:,00
$0.00
:$0:00
$0:00
$0:00
$0.00
$00Q
$0.00
$0;00
$0.00
„$0.00
$0.00
0:0.0
Total`?$0.00 =$000 $0 00$0.00 :$0:00 $,Q;00'
''$.0 00 $0.00 $OOU'
$0.00 i$180:00
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.
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Director Signature: Date: Lo �O
J; 1 0 City of Carmel Form ER06 Revision Date 2/4/2008 Page 1
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Two Day Criminal Patrol and Drug Interdiction Seminar
To be held at the
Conference Center, Super Eight Hotel
321 Upper River Road, Gallipolis, Ohio 45631
January 28 and 29, 2008
Sponsored by: The Gallipolis Police Department
For: Law Enforcement Officers, Prosecutors, and other Law Enforcement Officials
1
Program: Training by Mr. Shaun Smart
Nationally recognized authority on Highway Interdiction
Former Lieutenant and Coordinator of the Ohio State Highway
Patrol's Traffic and Drug Interdiction Teams (TDIT)
Seminar Outline: Change in Driving Behavior and Unusual Driving Behavior
Identifying the Criminal
Introduction to the Crime Problem
Questioning and Evaluating during a Traffic Stop
Consent Searches
Canine Usage
Vehicle Approaches
Vehicle Searches
False and Hidden Compartments
Racial Profiling Issues and Concerns
A Practical Approach to Search and Seizure
Where: Conference Center, Super Eight Hotel
321 Upper River Road
Gallipolis, Ohio 45631
(740) 446 -8080
When January 28 and 29, 2008
Registration: Monday, January 28 from 8:00 to 8:30 AM
Program: 8:30 AM to 5:00 PM (Mon) and 8:30 AM to 5:00 PM (Tues)
Certificate of Attendance with Credit Hours will be awarded.
Registration Fee: $100.00 Prior to January 18, 2008 Registration is limited/Class size
$125.00 On/After January 18, 2007 will be restricted.
Multiple Registrations: Make photocopies of this form. Official Identification required for admittance.
NAMtI �!%,IfiO i s q Phone (W) 3/7-57�-.2s U� (FAX) 7— 5 25
Address 3 c if/ C
(street) (state) (zip) (e -mai
Agenc (fY1�l (v fit" (Title)
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Payment must be made prior to the class date unless prior arrangements have been made. Please enclose
this form with a check made payable to: Mr. Shaun Smart. Mail to VIDEP, Attn: Mr. Shaun Smart, Lead
Instructor, 317 South Cherry Street, Eaton, Ohio 45320. Registration may be sent at anytime via FAX to
(937) 456 -9643. Telephone inquiries can be made by calling (937) 456 -9643 dur' Ines ours of 9:00 I
AM to 4:00 PM. E -mail inquiries may be sent to: ssmart5@earthlink.net invoicand
W -9's are available upon request.
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
Chad R. Wiegman Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/08 reimburse OFficer Chad Wiegman for meals while attending 180.00
the Criminal Patrol and Drug Interdiction Seminar on
January 28 29 2008 in Galli olis OH
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.
r
ALLOWED 20
Chd&'.R. Wiegman IN SUM OF
180.00
ON ACCOUNT OF APPROPRIATION FOR
cont. ed. fund
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 180.00 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
February 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund