Loading...
HomeMy WebLinkAbout178115 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354997 Page 1 of 1 ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $26.00 CARMEL, INDIANA 46032 CHECK NUMBER: 178115 CHECK DATE: 10/1412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26.00 TRAINING SEMINARS Rc*146501 PLAZAYARK 08/06/09 21:17 L# 2 A9 9 Txn#•02 08/06/09 12:06 In 06/06/09 21:17 Out Tkth 13037 Regular Rate 20.00 Total Fee 20A CASH PAID 20,00 Ca sh Tender 20.00 Dame Due 030 THIANK,YOU it: H rolu, I Ulf u, DARLIt. i! T HVE J. HI y, f C U IRRIFN[f d o F 0 v-j D D ---W°, REGISTRATION i _2 r? L. 12:00 1:00:piiz Registration Name 1:00 1:30: pm Opening Cerenioiiy 26 61- f�('f t L D..A.R E. America Update T aEne .IdrBadge. i 130.:- 2:30 pin Getting• Acquainted 2.30 -2:45 Break Qeparrmerit �j 2:45 4:15'prn "Helping Ccinanu nities-Keep•Safe Online" �tailmg "Address NEW-D A.R.E. Enhancer ent Lesson �n 1 D A.R�E,.and i keep safe'have pannered in the development oE`relevant elementaryachool -based Gay.l 5iate! 7_iji: enhaneetnetit lessons with atbinpletnentary community r education presentation ,A for „parents.. D.K:E.Officers 7-3 1P, will be provided with: ,Daytime. Phone •Internet safely parent/community video preseritatiaii �t 1 Complete Officer Guide co accompaay;iaternet ,l safety, •lessons: `lK- 4'Grade) Basic Internet'Safety Prior to "july 17,;100% refund July. l8 -24, 50% refund; i (5th Grade) Cyber bullying after july 24; n re ttnd Cancellations muse be-m,writmg., t Famil Talk Activi a y. t5' i .,REGISTRATION FEE; r1, 4:15 -4 30 pin° Break >Checks;payable to,.; D A.R.E. Ind+ana,;Inc. 4 :30 -,5 m Inhalants: Right [Under Onr-K6ses 10293 N.0 th Meridian Street; Si it_ie 175 IndianapJk IN :46290 I This block of instru4ion Will give D A R.E.•O.fficersa, better understanding of the:types ohnhalants being "used, Rcgfs_tratiou I7eadhne: July 24, 200 -9 the,sikns of inhalant use, difficulty iii making. P YMENT.NIETHOD arrests for inhalant use.. Officers will also he,introduced Purchase Order Clieck q: visa MasterCard El Am Ex i to the'pharmacological and toxicological effeets of inhalants. Acwunt,Number Fxp.'Datc j 5:45 pm Pre Game Picnic Car Show 7:,00 pm Indianapolis Baseball Game Adclrtional IrC�etS'avtttli tbl� for'luerchitret��r%a�rnl3� Si (as a appcars on card) �OVERNIGHT;ROOMS: Crowne Plaza at I hstor€C St Union a. i 123 West Louisiana ,Street- 'lndtanapolis, IN 46225 1 317 63I:1221 Goyerntneut Rate S94 plus taxes, per night 8:00'- 9:1 ::am Awards Breakfast 9:15 9.30, am Break The essay wiiincr (and parents) will be odr guest at the Crowire Plaza the evening "_of August 6'Snd provided complimentary nchers to't}ie 9 :30 1:00 ptn "keepin' it REAL Pre Game Picnic "and Indianapolis Indians game eve 'T NEW D:A R E. Middle School Currnculum, essAywinner accompanied by their p A R E: Officer w €l] throw`our the firsi pitch) At the Awaids Breakfast on August'; he' essay "winner: D A.12.E. has adopted "keep i p EAL "k.R tvill be: :r-ceognued and prescnted:a $100savings bond: as the NEW D.Ailk E. junior highhniddle school Pre Game Picnic and•Indianapoli.s, Indians Baseball•Game curriculum D E.'tlmerica and The Pennsylvania AddttionaLtickeis are available for =famil members at,_$22.$0 er State University have,joined:forces;for D A.R E: s person. They mnst be purchased by, >ju 24. <Childhen 2 and :u der delivety,of'keepin' if REAL, designated an evident are`free.. based program b, 5AIi1IiSAd iisted,o d n,the National Registry. of Evid uckets' ence based Programs an- Praci`ices Please:iirake cbe'ck payak'le to D A.k.E. Indiana, Ine, (NREPP): Awards.Breakfast The "kiR' curriculum is organized as a 10 -week, 10 Family members:are,invited to the:Awards Breakfast. There is,no lesson program, Each lesson requires one 40 4a charge. However, reservations must be made in order -to attend. minutes, class period and f designed to promote interaction betwemn wdents and officers. Fun Spouse activities are included to`involve students in their Chililre Age learning and allow them.to,exercise "REAL resistance n strategies. I).A:I2:E. OIt°l.G1:RS'lvrl:lj l )'f 13f'",TRA'1NED 114 THE PRE:tiIOU .SM'IDDL SCHOOL CUKRICU tl RI CENF TRrIIIrtI,N6 IN T m Alt•F1%'M 1)IIL"1 :SCNOC)I, CUKRICL;I.i1i1t. ]3 A.R L Indiana; Int, 1`(1 VUrns 16s ridian Street, Suitt. 75 wlndianapoliq, .IN 4629€) Phone 377.31,6.16t5 -Tax' 11.816 163;3' •info @darcid ana.org. Presc reed 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 Gregory S. Dewald Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/7/09 reimburse Officer Greg Dewald for parking while 26.00 attending the DARE Officers State Conference in August 6 7 2009 in Indianapolis 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. I' 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 G regory S. Dewald IN SUM OF 26.00 ON ACCOUNT OF APPROPRIATION FOR c e fu Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 210 570 26.00 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 October 7 20 09 Signature Chief of POIJce Cost distribution ledger classification if Title claim paid motor vehicle highway fund