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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 K Safer Schools, NASRO Safer Kids tea h 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