157966 04/01/2008 »ti CITY OF CARMEL, INDIANA VENDOR: 361053 Page 1 of 1
0 ONE CIVIC SQUARE HOLIDAY INN EXPRESS
1 CARMEL, INDIANA 46032 77 BUCKLEY RD CHECK AMOUNT: $610.45
o LIBERTYVILLE IL 60048 CHECK NUMBER: 157966
CHECK DATE: 4/1/2008
DEPARTMENT ACC OUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
210 4357000 610.45 TRAINING SEMINARS
I
I
08/26/2008 11 :00 1 PAGE 01
chkAg"bartyvllle 77 Buckley Road
Lib rtyvilie, +Ilinois 60048
pho ne 847.549.7878
fax 847.549.7849
EXPRESS i
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All lamas Feature:
Voicemail
TWO L .-Phones
FREE High, Speed Internet c
King Sized Bed. or Two Queen Sized Beds
Lame Desk with Executive Chaos
25" Remote Controlled Televisions with Cable, and B130
Electronic Door Locks an In Room Safe
The Hotel Features:
FEMA Certified
Express Start Breakfast
Indoor Heated Pool
Fitness Center
Meeting Room Available
Complimentary ]Daily Newspaper
Suites with Refrigerators and Microwaves
1 R
26- MAR -2006
Ryan Jellison
3 civic
Carmel, IN 46032
us
Thank you for making our reservation at the Holiday Inn Express &Suites Libertyville. We
have reserved the fplic wing accommodations for you:
Arrival Date Depa ure Date Nightly Rate Room Type
04 -08 -08 06;13 -08 109.99 U9D KSnQ Non- S
Your Confirmation Nulil is 65563251, and you are guaranteed for late arrival.
The above room rate 11, per night and is subject to the following taxes -11 Room
Occupancy Tax. If you Wish to cancel your reservation, please do so prior to 6:OOpm on
the day of your arrival to avoid cancellation charges. Please be informed that photo
identification will bt r uired at time of check in.I
I
Should you have anV qoestions, please do not hesitate to call us at (847) 549 -7878. We
look forward to welco ing you to The Hollady Inn Express Libertyville.
Again, thank you for cl loosing the Holiday Inn Express &SulteS Libertyville. We look
forward to having you gas our guest.
4
Best regards,
Reservations office
Holiday Inn Express Libertyville)
77 Buckley Roadi
Libertyville, IL 600481
ze 39Vcl i ee:ii 8eez/9z/Ce
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 03/11/2008 Employee: Ryan D. Jellison
Name of School: Shoot House Instructor Course
Cost: $800
Location of School: Chicago
State: Illinois
Topic Subject Matter: Live Fire Close Quarter Battle training
Dates of School: From: 06/09/2008 To: 06/13/2008
Contact Person: Paul Howe
Telephone Number:
How will this School benefit You and the Department? This will certify me in the safe
management of live fire close quarter battle training in both tactical and range situations
as it relates to a shooting house environment. This will benefit the department in having
someone who can safely run a shoot house for both patrol and swat personnel. The
contact information is paulkoko @hotmail.com.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®Yes ❑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: i+ 08
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY LOW HIS LINE*
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
Holiday Inn Express Purchase Order No.
77 Buckley Road Terms
Libertyville, IL 60048 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26/08 a ent for lodging for Officer Ran Jellison while 610.45
attending the Shoot House Instructor Course on June
9 —113 2008 in Chicago, 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
Holiday Inn,.Exnress IN SUM OF
77 Buckley Road
Libertyville, IL 60048
610.45
ON ACCOUNT OF APPROPRIATION FOR
coat. ed. ufnd
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 610.45 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
March 26 20 08
Signature
Chief -6f Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund