156318 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1
ONE CIVIC SQUARE 'CURTIS D. SCOTT
.j CARMEL, INDIANA 46032 14309 NOLAN DRIVE CHECK AMOUNT: $300.00
FISHERS IN 46038 CHECK NUMBER: 156318
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 300.00 TRAINING SEMINARS
I
G
CITY OF CARMEL Expense Report (required for all travel expenses)
!ND I AOP
EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 1/17/2008 TIME: 8:00 AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 1/21/2008 TIME: 4:45 AM PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Chantilly, VA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/17/08 $60.00 $60.00
1/18/08 $60.00 $60.00
1/19/08 1 $60.00 $60.00
1/20/08 $60.00 $60:OO
1/21/08 $60.00 .$60:00
$0.00
WOO
$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
Totall $0.001 $0.00 $0:00 $0..00 $0.00' $0.00' $0.00` $0:00 $0.00. $300.00 $0:00 o e
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: 1 Q jr
;;City of Carmel Form Revision Date 1/23/2008 Page 1
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 52- /1 7 /2007 Employee: CL AA 's Scd,
Name of School: N�� 1 6 ��t y�P��`�`""
Cost: LYE vv
Location of School: Wesf 'f+QiJ Yl —rvioit"
State: C4a �f�t(Y U. -yak
S,n: fr pPorSow✓�S d ra�w�+ ti,u Cv�� `�ta«JCC1>`.
Topic/ Subject Matter:
Dates of School: From c To: 12-- 1200?
Contact Person: I Yf �'teYe rs
Telephone Number: (LN?) (1 16 7 fr z?
How will this School benefit You and the Department? T�"P 51vz— 6 ratty ='✓hm+Yoti v� s�,��
t c:do .f s fi r have ecc�,rr-ed ttwcujj oLJ f-1 O U..S. df✓-PcPy r�t.vcivnd w,tr �e
Will you need C.P.D. Transportation? [2 [:]No dele
�ce:si i cf� rle.tit�7e: ^S.. l &A&- Sick::* 7'H -tw..
Will you need accommodation? [�'es ❑No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature: A <4r�
Supervisor' Signature: Date: '7A`�
Division Commander: Date: t�
Training Officer: Date:
*OFFICE USE ONLY BEbQW IS LINE*
ta. MILL c P s r�+�.�wrv�5 �i sr�v� i P (Nts Scin��(r�r'�aN►�� n rs�
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
-Curtis D. Scott Purchase Order No.
14309 Nolan Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/08 reimburse OFficer Curtis Scott for meals while attendirtz 300.00
the 0 Tac International National SWAT/Sniper Symposium
on January 18 20 2008 in Chantilly, VA
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
Curtis D. Scott IN SUM OF
14309 Nolan Drive
Fishers, IN 46038
'100.00
ON ACCOUNT OF APPROPRIATION FOR
cont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
?in 570 300.00 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
Jannar� 29 20 0S
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund