174758 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN
CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032
CHECK NUMBER: 174758
CHECK DATE: 7/22/2009
D EPAR T MENT ACCO PO NUMBE IN VOICE NUMBE AM D
0
210 435700 390.00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
M
AVDIA!9 1
EMPLOYEE NAME: 4 JCZFA DEPARTURE DATE: 6/28/2009 TIME: 7:00 AM i 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
Transportation Gas/Tolls/ Meals
Date Lodging 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 $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 1 $0.001 $0.001 0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $390.001 $0.00MI 1=
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: Z Date: 71d
City of Carmel Form ER06 Revision Date 7/17/2009 Page 1
ii
NASRO
SCHOOL RESOURCE OFFICER
NATIONAL BASIC SRO COURSE CERTIFICATE
is awarded to
s
Wendy Bodenhorn
for successfully completing 40 hours of the National Basic SRO Course, held
r
June 27 -July 2, 2009 in Baltimore, MD
d y i Je>
Safer Schools,
NASRO Safer Kids
President
NASRO
NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS
19th Annual Conference Certificate O Attendance
is awar t®
Wendy Boa'enhom Zft7
given Jul y 3, 2009 in Baltimore, Maryland
Al
PRESIDENT EXE CUTIVE DIRECTOR
Y Ky �l
4
a
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Safer Schools,
NASRO Safer Kids tea
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Prescribed 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Wendy M. Bodenhorn Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/17/09 reimburse Officer Wendy Bodenhorn for meals while 390.00
attending the NASRO Conference on June 28 July 3, 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W eady M. Bodenhorn IN SUM OF
390.00
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
210 570 390.00 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 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund