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
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REGISTRATION
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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