175614 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357404 Page 1 of 1
ONE CIVIC SQUARE SEAN BRADY CHECK AMOUNT: $357.50
CARMEL, INDIANA 46032
CHECK NUMBER: 175614
CHECK DATE: 8/612009
D EPARTM ENT ACCOUNT PO NUMBE INV OICE NUMBER AM OUNT DESCRIPTION T
210 4357000 REIMB 357.50 TRAINING SEMINARS
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This is to certify that
,dean Grad
has success fuffy compfivd a forty Hour course
'Osta e %egotiations
Evanston, Illinois
Ju y 6 10, 2009
Executive Director, CenterforP b r5a,fety
4S� op CAq,
QnR[�'FRS'y
CITY OF CARMEL Expense Report (required for all travel expenses)
�IHDIANA L
EMPLOYEE NAME: Sean Brady DEPARTURE DATE: 7/5/2009 TIME: 3:00 PM
DEPARTMENT: CPD RETURN DATE. 7/10/2009 TIME: 9:30 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Evanston, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
715/09 $32.50
7/6/09 $65.00
717109 $65.00
718109 $65.00
719109 $65.00
7110/09 $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
0.00
Total $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 0
DIRECTOR'S STATEMEN I irm tha II expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signatur Date:
City of Carmel Form ER06 evision Date 7/20/2009 Page 1
APPLICATION FOR SPECIALIZED TRAINING �3� a7 Gcr,.r
Today's Date: S 11 I200 Employee: 'v R p
Name of School: __H05r rJ T� AT iU'J S
G G
cost: 4 9 00
Location of School: o krH.wiC,s-r6rJ UPI 6F-S 17
State' -fob L
Topic /:Subject Matter: H C* TA66 dTf AT1 QA):5
Dates of School: From: To; /1d /2004
Contact Person: A) '6RTf4wE5T6,RN U VU617T POLIC C I �7"1T-
Telephone Number: (9`�j3Z3- 40 1
AM Pwr OF 7�l lE 6A) F106TA
.How will this School benefit You and the Department? r'A r10P3 7SAM ADD 1 �f' 4
ccMp1.ETEn A�,JY �mAtl
Willi you�need C.P:D.' Transportation? MY
❑No WOcJG4 (-14( 70 57` 7
o kV WIMA2V� PbwcE V641CZ-6
Will you need accominodation? ZYes ❑No `ro "r',4L16_t To FRom
OVE tTJME COMPENSATION' WILL NOT BE PAID IF YOU VOLUNTEER
TQ ATTEND A.SCHC}OL ONLI' F YOU ARE O EKED )t O ATTEND.
Officer's Signature:
Supervisor' Signature. 14 Date: �,7
Division Comfnande Date: Z.
Training Officer: Date: a �2
*OFFICE USE ONLY BEL THIS LINE*
Prescribst 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
Sean P. Brady Purchase Order No.
.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/30/09 reimburse Det. Sean Brady for meals while attending 357.50
Hostage Negotiations school on Jule 6 10, 2009 in
Evanston, IL
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
dean P. Brady IN SUM OF
357.50
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
210 570 357.50' 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 30 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund