176232 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 097500 Page 1 of 1
ONE CIVIC SQUARE FISHERS POLICE DEPT CHECK AMOUNT: $250.00
s\ �o CARMEL, INDIANA 46032 4 MUNICIPAL DRIVE
o� FISHERS IN 46038 CHECK NUMBER: 176232
CHECK DATE: 8/19/2009
DEPA RTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1110 4357004 1001 250.00 EXTERNAL INSTRUCT FEE
Carmel Police
Carmel Police DATE: October 26th 30th
3 Civic Square INVOICE 1001
Carmel, IN 46032 FOR: Instructor
Development
Bill To:
Fishers Police Department
4 Municipal Drive
Fishers, IN 46038____.___
317/595-3300
Instruction fees for General Instructor course at the Fishers Police Department
Class dates
10-26-2009 10-30-2009
Scotty Moore 250.00
TOTAL
Submit all checks payable to:
Fishers Police Department
4 Municipal Drive
Fishers, IN 46038
THANK YOU FOR YOUR BUSINESS!
CARREL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date July 20 2009 Employee Scott Moore
Name of School Instructor Development Contact Person Sgt Ephart
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Fishers Police Department State Indiana
Topic Subject Matter K -9
Dates Of School October 26/30 2009 Telephone Number 595 -3300
How will this School benefit You and the Department
This school will benefit me in that I will be certified through ILEA as a instructor. This will allow me to train members of
our K -9 Unit and also certify them every year after they have completed basic training at Vohne Liche Kennels. This would
save the Carmel Police Department hundreds of dollars a year in certification fees charged by K -9 vendors.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date: 7 70
ll
Supervisor's Signature: Date: D
Division Commander: 1. Date: y
Training Officer: Date: 3
*OFFI SE ONLY BELOW L THIS LINE
y
Costs: Tuition V Gi°
Lodging
Meals
Travel
Misc.
Total
Prescribed b 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
Fishers Police Department Purchase Order No.
4 Municipal Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/09 1001 payment for Instructor Development school for Officer 250.00
Scott Moore on October 26 30, 2009 in Fishers, IN
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
Fishers Police Department IN SUM OF
4 Municipal Drive
Fishers, IN 46038
250.00
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
1110 1001 570 250.00 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
August 14 2 0 09
Signature
Chief of POlice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund