HomeMy WebLinkAbout168418 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351097 Page 1 of 1
1 ONE CIVIC SQUARE TODD C CLARK CHECK AMOUNT: $336.81
s v° CARMEL, INDIANA 46032
CHECK NUMBER: 168418
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4231400 76.81 GASOLINE
1110 4343002 260.00 EXTERNAL TRAINING TRA
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2349 NATIONAL ROAD
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CLARk /TODD C
AUTH# 88 DOC# 23822
DATE 81/11/89 17:19
PUMP 84
PRODUCT: UNLD
APPROVAL 862211
GALLONS: 12.418
PRICE /G: 1•.899
FUEL SALE 23.58
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UP TO $01.17
BY USING.- A
MARATHON MASTER CARD
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6kAVE A NICE DAY
5n eetz
1/11/2009 1:39
PM
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APPr:04886
P UMP NO: 02
Unleaded $1.799/G
Volume: 14.558 Gal
Gas Total: $26. 19
Total_ .$26_.19
01/11/2009 13:34:46;
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business.
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CITY OF CARMEL Expense Report (required for all travel expenses)
VNDIANai
EMPLOYEE NAME: Clark, Todd C. DEPARTURE DATE: 1/8/2009 TIME: 0900 hrs AM-h -PMfl
DEPARTMENT: Carmel Police RETURN DATE: 1/11/2009 TIME: 2300 hrs -Afro PM-
REASON FOR TRAVEL: SWAT School DESTINATION CITY: Reston, VA.
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN V TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. ;Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/8/09 $27.04 $60.0 4,
1/9/09 $0.00 $6 0 $60':00
1/10/09 $0.00 0.00 „$60:00
1/11/09 $49.77 $60.00 ,$109:77
n $0.00
$0.00
$0.00
$0:00
$0.,00
$0:00
$0. °00
$o:oo
$000
$000
$0.00
$0.00
$0.00
$0.00
0._
Total $0 00 $0.00 3 $0:00,$76.81- $0;0:0 ..,...:.:$0,00 $0, 00 $0.00 .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:
k City of Carmel Form ER06 Revision Date 1/18/2009 Page 1
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
.d
1
i
Today's Date: 09/29/2008 Employee: CLARK, T.C.
l `j Name of School: OPTAC INTERNATIONAL NATIONAL SWAT SNIPER
`l SYMPOSIUM
Cost: $299.00 PRIOR TO NOV. 1 sT 2008 ($349.00 AFTERS
Location of School: RESTON VIRGINIA
State: VIRGINIA
Topic Subject Matter: MENTAL AND PHYSICAL ASPECTS OF VARIOUS SWAT
OPERATIONS
Dates of School: From: 01/09/2008 To: 01/11/2008
Contact Person: www.optacintemational.com.
OpTac International, Inc.
Post Office Box 4111
Hagerstown, Maryland 21741
tel: 443.61.OPTAC (67822)
Telephone Number:
How will this School benefit You and the Department? I feel this training would offer
me a unique opportunity to participate in informative training, tactics, and policy sessions
with commanders, team leaders, SWAT /counter terrorist team specialists, tactical
medical personnel, snipers, etc., from around the world. I feel this would allow me to
expand my training which would make me a more proficient and effective team member
which would not only benefit me but the Carmel SWAT Team Carmel Police
Department as well.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®Yes ❑No
"OVERTIME COMPENSATION WILL NOTJVRTAIW IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF O MkED TO ATTEN
Officer's Signature: D? ,41
Supervisor' Signa Date: -0
Division Commander: Date:
Training Officer: Date: yal_
Prescribed by State Boaro "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
Todd C. Clark Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/30/09 reimburse Officer Todd Clark for meals and gasoline 336.81
while attending the SWAT Sniper symposium on Januar
8 11 2009 in Reston 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
Tc C. Clark IN SUM OF
336.81
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
314 76.81 bill(s) is (are) true and correct and that the
1110 430-0 260.00 materials or services itemized thereon for
which charge is made were ordered and
received except
January 30 20 09
&�,1%4� h
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund