HomeMy WebLinkAbout174912 07/22/2009CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350805
PHILIP L HOBSON
Page 1 of 1
CHECK AMOUNT: $390.00
CHECK NUMBER: 174912
CHECK DATE: 7/22/2009
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: P/-4,t___ �- 5�j DEPARTURE DATE: 6/28/2009
DEPARTMENT: Carmel Police
REASON FOR TRAVEL:
RETURN DATE: 7/3/2009
NASRO Conference DESTINATION CITY: Baltimore, Maryland
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE
TRAVEL REIMBURSEMEN'
TIME: 7:00 AM / PM
TIME: 5:00 AM / PM
TRAVEL PER DIEM
Date
Transportation
Gas/Tolls/
Parking
Lodging
Meals
Misc.
Total
Air -fare
Car Rental
Other
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
$0.00
Total
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$390.00
$0.00
$390.00
DIRECTOR'S STATEMEN T:. I hereby affir that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: /°"-'"" % ?
City of Carmel Form`. ER06
Date: 7/ /7 /D °(
Revision Date 7/17/2009
Page 1
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Sessions for Phillip Hobson ( Region 5 )
Back
Session Course Description
ID
nasro09101 Opening Ceremonies /KEYNOTE: Darryl A Hunter 4.0
nasro09102 KEYNOTE: Darryl A Hunter (cont) 4,0
nasro09105 Drug Recognition for SROs and Drug Trends Update 2.0
nasro09113 Child Predator 2.0
nasro09123 School Lock Down Procedures 2.0
nasro09127 Are You Doing Your Job by Investigating, Educating 2.0
& Reporting Child Sexual Abuse in Your Schools an
nasro09135 KEYNOTE: Professor Bernard James 4.0
nasro09137 Enhancing the LOCKDOWN Strategy • 2.0
nasro09153 MySpace, The predators new playground 2.0
nasro09152 Inside the Mind of a Teen Killer 2.0
Hours
nasro09172 Predator Awareness Docu -Drama presented by A
Child Is Missing
nasro09174 Closing Ceremonies
2.0
4.0
Total Hours: 32.0
Export options:
Excel I XML 1 CSV
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ttpaiwww.attend- etrack.com/j spreports /attendeesessionsregions.j sp? attendId= d00e3228b24b83dbd82a43... 7/2/2009
NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS
l9th Annual C ference Certificate f i‘tte nce
is awarded to
A
•
given July 3, 2009 in Baltimore, Maryland
PRESIDENT EXECUTIVE DIRECTOR
Safer Schools,
NASRO Safer Kids
0 rescue d by State Board of Accounts
a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
City Form No. 201 (Rev. 1995)
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
Phillip L. Hobson
Purchase Order No.
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
7/17/09
reimburse Sgt. Phil Hobson for meals while attending
390.00
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
OUCHER NO. ,WARRANT NO.
Phillip L. Hobson
$ 390.00
ON ACCOUNT OF APPROPRIATION FOR
(-opt ed fiincl
PO# or
DEPT. #
INVOICE NO.
ACCT #/TITLE
AMOUNT
210
570
390.00
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF $
Board Members
I hereby certify that the attached invoice(s), or
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
20 09
Signature
Chief of Police
Title