HomeMy WebLinkAbout174823 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354997 Page 1 of 1
ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $445.38
CARMEL, INDIANA 46032
CHECK NUMBER: 174823
CHECK DATE: 7/22/2009
DEPARTMENT ACCOU PO NUMBER INVOI NUM AMOU DESCRIPTION
1110 4231400 55.38 GASOLINE
i 210 4357000 390.00 TRAINING SEMINARS
1
ASHEBROOKE EXPRESS
300 CHEAT ROAD
MORGANTOWN,WV
DLR.# 4201240
ASHEBROOKE EXP
MORGANTN WV
07/03/09 15:22
ACCT#
wao*- XXXXXp{xv%a, 108
INV# RBW7097
AUTH# 072015
PUMP# 3
Regular 12.988G
SELF
PRICE /GAL $2.699
FUEL TOTAL $35.05
TOTAL $35.05
ASHEBROOKE EXPRESS
300 CHEAT ROAD
MORGANTOWN,WV
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P,rescribOby 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))
7/3/09 reimburse Officer Greg Dewald for gasoline v- 55.38
s
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
G Legory S. Dewald IN SUM OF
55.38
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 314 55.38 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
July 16 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: L7t�.v�j DEPARTURE DATE: 6/28/2009 TIME: 7:00 AM PM
DEPARTMENT: Carmel Police RETURN DATE: 7/3/2009 TIME: 5:00 AM/PM
REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Baltimore, Maryland
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6/28/09 $65.00 $65.00
6/29/09 $65.00 $65.00
6/30/09 1 $65.00 $65.00
7/1/09 $65.00 $65.00
7/2/09 $65.00 $65.00
7/3/09 $65.00 $65.00
$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
$0.00
Total $0.00 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $390.001 $0.00
DIRECTOR'S STATEMENT: I hereby affirrn that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: �G Z Date: ZZI 7D
Cty of Carmel Form ER06 Revision Date 7/17/2009 Page 1
NA"n C R y t.
aY
SCHOOL RE'130URCE OFFICER
NATIONAL ADVANCED SILO COURSE CERTIFICATE
is awarded to
Greg o\r,y Dewald
for successfully completing 24 hours a-` the National Advanced SRO Course, held
x
4 June 29 July 2, 2009 in Baltimore, MIS
fe
Safer Schools, 'E
NASRO Safer Kids President
a:
i
I
r-
i
.IVINGSTON CON, 4772695
;OLUMBUS, OH
17/83/2889 6;52;57 PM 5366
xxxxxxxxxxvk& f"
EWALD /GREGORY S
NVOICE L2E7898
1UTH 835118
'UMP#4
regular 7,8236
'RICE /G"! 2,599
UEL TOTAL $28,33
Total $28.33
;RIND Debit $28.33
ebit
1 f
I
NATIONAL ASSOCIAT_TON OF SCHOOL RESOURCE OFFICERS
19th Annual C®nfi Certificate Of Attendance
'j i awarded to
Greg('Dry Dewald
d
given July 3, 2009 in Baltimore, Maryland
Lam'✓
PRESIDENT EXECUTIVE DIRECTOR
1
Safer Schools,
NASRO Safer Kids
to
Prescked by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Gregory S. Dewald Purchase Order No.
10188 Talladega Court Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/17/09 reimburse Officer Greg Dewald for meals while 390.00
a ttending the NASRO Conference on June 28 July 30,
2009 in Baltimore, MD
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
VQUCHER NO. WARRANT NO.
ALLOWED 20
G regory S. Dewald
IN SUM OF
10188 Talladegea Court
Fishers, IN 46038
390.00
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
570 390.00 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
July 17 20 09
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund