156227 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360778 Page 1 of 1
ONE CIVIC SQUARE MATTHEW KINKADE
e., CARMEL, INDIANA 46032
CHECK NUMBER: 756227
CHECK DATE: 216!2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 58.06 GASOLINE
210 4357000 300.50 TRAINING SEMINARS
r
SUPER 8 GALLIPOLIS
321 UPPER RIVER ROAD
GALLIPOLIS, OH. 45631
(740) 446 -8080
MATTHEW KINKADE FOLIO= 202505 ROOM. 223 REG
CRIMINAL INTERDICTION ARRIVE 01/27/08
3 CIVIC SQUARE DEPART 01/29/08
CARMEL, IN 46032 TODAY 01 /29/08
#GUESTS 2
Member RATE..60.25
TIME CHECKED IN..18:47:51 TIME CHECKED OUT..07:41:56
ROOM SH DATE CD DESCRIPTION AMOUNT BALANCE
223 C 01/27/08 E ROOM RENT 60.25 60.25
223 C 01/28/08 E ROOM RENT 60.25 120.50
223 A 01/29/08 N MC 120.5 0.00
[XXXXXXXXXXXX Auth Code:03106]
[KINKADE /MATTHEW P]
TOTAL DUE..... 0.00
ROOM RENT.. 120.50 120.50
THANK YOU, PLEASE COME AGAIN!
If you were a member of the TRIP Rewards program,
you could have earned (1205 points) for this stay.
Please contact the Manager about any issues with your stay.
Super 8 or affiliates may contact you about goods and
services unless you call 877 244 -7633 or write to Opt Out /Privacy
Cendant Hotels Group, Inc. 1 Sylvan Way, Parsipanny, NJ 07054
to opt out. View our www.Super8.com website about privacy.
si
r
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
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 r
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.
NAME %��bG�-�' lli /I/ Phone (W) J)'f�� DG (FAX) Y) 5��� S�Z
Address
(street) (city) (state) (zip) 1 (e mail)
Agency
P (Title)
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
(93.7) 456 -9643. Telephone inquiries can be made by calling (937) 456 -9643 during busines urs f 9:00
AM to 4:00 PM. E -mail inquiries may be sent to: ssmart5 earthlink.net.C
r invoices lid
W -9's are available upon request.
of CA
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3
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Matthew P. Kinkade DEPARTURE DATE: 1/27/2008 TIME: 12:30 PM
DEPARTMENT: Police RETURN DATE: 1/29/2008 TIME: 10:00 PM
REASON FOR TRAVEL: Trainin DESTINATION CITY: Gallipolis, OH
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total"
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/27/08 $38.06 $120.50 $60.00 .$2,18.56
1128/08 $60.00 $60.00
1/29/08 1 $20.00 1 $60.00 $80.00
$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
0.00
Total $0.001 $0.00 $0.00 $58.06 $120 $0.001 $0.00 $0.00 $0.00 $180.001 $0.00
DIRECTOR'S STATEMENT: t 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 2/1/2008 Page 1
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
Matthew P. Kinkade Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/08 reimburse Officer Matt Kinkade for lodging, meals and 358.56
asoline while attending the Criminal Patrol and Drug✓
Interdiction Seminar on January 28 29 2008 in
Gallipolis, 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.
ALLOWED 20
M atthew P. Kinkade
IN SUM OF
358.56
ON ACCOUNT OF APPROPRIATION FOR
cont..ed fund police general
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 58.06 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
210 570 300.50 which charge is made were ordered and
received except
February 1 2008
_h(jA4u_k b
Si nature
Chef of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund