HomeMy WebLinkAbout160288 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357694 Page 1 of 1
ONE CIVIC SQUARE TODD CASE
CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 13154 DUNWOODY LANE
CARMEL IN 46033 CHECK NUMBER: 160288
CHECK DATE: 6/10/2008
DEPARTME AC PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 90.00 EXTERNAL TRAINING TRA
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CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 01/04/2008 Employee: Todd Case
Name of School: Autism One 2008 `J
Cost: Free
Location of School: Westin O'Hare Hotel, Chicago
State: IL t l 6 �r oo o
Topic/ Subject Matter: Awareness to rising_ population of individuals ith autism
Dates of School: From: 05/22/2008 To: 05/22/2008
Contact Person: Autism International. Assoc �z��
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Telephone Number: (888) 780 -0663
How will this School benefit You and the Department? This school is for Law
Enforcement and Public Safety, and provides skills and knowledge necessary to
recognize and appropriately deal with encounters of autism. The training day with be a
train the trainer type school and attendees will have information and knowledge to
provide training for their departments. Recently my 10 year old son was diagnosed with
full functioning Autism. I have already attended counseling with my wife and Autism
related classes on my own to try and understand and effectivley deal with individuals
with this. I feel with the rising population and haling a family member with Autism,
attending this training will only benefit my department and I.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ❑Yes ENo
"OVERTIME COMPENSATION WILL NO P F U OLUNTEER
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TO ATTEND A S ONLY JE�� J QfRE4 TO TTEND.
Officer's Signature:
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Supervisor' Signature: Date:
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Division Commander: I Date:
Training Officer: Date:
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*OFFICE USE ONLY BELOW T IS LIN I,
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Todd Case DEPARTURE DATE: 5/21/2008 TIME: 15:00 AM
DEPARTMENT: Carmel Police Operations RETURN DATE: 5/22/2008 TIME: 20:00 AM PM
REASON FOR TRAVEL: Autism School DESTINATION CITY: Chicago
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals �t
Date Lodging Misc. Tatar
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem.
5/21108 $30.00x$3000
5/22/08 $60.00 $60:00
x $0:;00
4 .virt $0.�0
0 0
$0:00
w$0.00
$0.0.0
Ap
x,$000
;.$0:00
k3 ,.$0.00
0.0,0
h a $0.00
,Total $0 0 *0 $D;00 s. `.$.0 00 0 0 $0.00_ ,r „$000,.. $0 00 v $0:00 a =$90 00 $0.00 i
$000
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: j Date: A 4• O 9
City of Carmel Form ER06 Revision Date 5/2912008 Page 1
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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 0 price per unit, etc.
Payee
Todd L. Case Purchase Order No.
13154 Dunwoody Lane Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached linvoice(s) or bill(s))
6 3 08 reimburse Officer Todd Case for meals while attending 90.00
Autism One 2008 school on May 22,-2008 in Chicago, IL
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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
VOL�CHER NO. WARRANT NO.
ALLOWED 20
Todd L. Case
IN SUM OF
13154 Dunwoody Lane
Carmel, IN
90.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
430 -02 90.00 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
June 3 2 0 08
A .0
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund