164730 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357980 Page 1 of 1
1 J� ONE CIVIC SQUARE JAMES GROSE CHECK AMOUNT: $21.10
CARMEL, INDIANA 46032
CHECK NUMBER: 164730
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1110 4343002 21.10 EXTERNAL TRAINING TRA
I
I
r
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 8/7/2008 Employee: James Grose
Name of School: Inside The Tape: Homicide Investigation Training
Cost: $275
Location of School: Indianapolis Police Training Academy, 901 N. Post Rd.,
Indianapolis, IN 46219
State: IN
Topic Subject Matter: Homicide /Death Investi ation
Dates of School: From: 9/22/2008 To: 9/24/2008
Contact Person: Investigator David Newman, Norfolk PD
Telephone Number: (877) 773 -5167
How will this School benefit You and the Department? This seminar will cover various
elements of homicide and death investigations as well as crime scene management. This
training will better enable me to better resppr�p to and investigate similar scenes
occurring within our jurisdiction.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ON IF YOU ARE ORDERED TO ATTEND.
Officer's SignatJ
Supervisor' Sign Date:
Division Comm _,t��+ Date:
Training Officer Date:
*OFFICE USE ONLY HIS LINE*
TQ NµTNF./ N
CITY OF CARMEL Expense Report (required for all travel expenses)
NDIPNP
EMPLOYEE NAME: James Grose DEPARTURE DATE: TIME: AM PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
9/22/08 $7.79 $7.79
9/23/08 $7.29 $7.29
9/24/08 $6.02 $6.02
$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 $0.00 $0.00 $0.001 $0.001 $0.001 $21.10 $0.00 $0.00 $0.00 $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 Signature: Date:
City of Carmel Form ER06 Revision Date 10/3/2008 Page 1
Prescribed by State Board of Accounts City Farm 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
James E. Grose Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/9/08 reimburse Det. Jim Grose for meals while attending 21.10
the Inside the Tape: Homicide Investigation training
on September 22 24, 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.
ALLOWED 20
Janas E. Grose
IN SUM OF
21.10
ON ACCOUNT OF APPROPRIATION FOR
police general fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 21.10 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
October 9 20 08
1) nLvi
Signature
Ghiefof Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund