HomeMy WebLinkAbout158995 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353023 Page 1 of 1
ONE CIVIC SQUARE MICHAEL G MILLER CHECK AMOUNT: $40.13
CARMEL, INDIANA 46032
CHECK NUMBER: 158995
«ON GO
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER A MOUNT DESCRIPTION
1110 4343002 40.13 EXTERNAL TRAINING TRA
I
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 3/17/2008 Employee: Michael G. Miller
Name of School: Criminal Drug Interdiction for Street and Road Patrol Officers
Cost: $250
Location of School: Public Agency Training Council Training g enter
6448 West Ohio St., Indianapolis
State: IN
Topic Subject Matter: Criminal and Drug Interdiction for patrol
Dates of School: From: 4/8/2008 To: 4/10/2008
Contact Person: Public Agency Training Council
Telephone Number: (317) 821 -5085
How will this School benefit You and the Department? Enhance my motivation and
knowledge of the drug trafficing. This school will enhance my interviewing skills when
attempting to gain consent and expand my knowledge of search and seizure legal updates.
I will communicate what I have learned with fellow officers when participating in
interdiction stops.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? DYes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, ONLY IF YOU ARE ORWERED TO ATTEND.
Officer's Signature: .GG�--
Supervisor' Signature: Date: '3 /17 a k
Division Commander: Date: 13 145 A11
Training Officer: Date:
*OFFICE USE ONLY BEL HIS LINE
w�
CA
G, oNNitso�
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Michael G. Miller DEPARTURE DATE: 4/8/2008 TIME: 700 AM
DEPARTMENT: Carmel Police Dept RETURN DATE: 4/10/2008 TIME: 100 PM
REASON FOR TRAVEL: Drug Interdiction School DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN X TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Misc.
Lodging
Total
Date Air -fare Car Rental Other Parking g g Breakfast Lunch Dinner Snacks Per Diem n'
4/8/08 $8.76 $8w76
4/9/08 $16.37 $16:37
4/10/08 $15.00 $15:00
$0.00
$0.00
$0.00
:$0:00
$U00
$0.00
-00
$,0:00
$0:00
yA: $0.00
f. Total $0.0;0 $0,.00; $0,00 g $0:00 $0.00 ;$0•UO $40 13 4 .$0..00 „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 Signature: Date: 4 —a
City of Carmel Form ER06 Revision Date 4/15/2008 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
o f
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
Michael G. Miller Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24/08 reimburse Officer Mike Millerfor meals while attending 40.13
Criminal Drug Interdic.ti6n school 6n April 8 10 2008
in Indianapolis
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.
a
ALLOWED 20
Michael G. Miller IN SUM OF
40.13
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 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
April 24 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund