HomeMy WebLinkAbout174540 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359857 Page 1 of 1
ONE CIVIC SQUARE SHANE VANNATTER
I; CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032
CHECK NUMBER: 174540
CHECK DATE: 7/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 500.00 EXTERNAL TRAINING 'IRA
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THIS CERTIFIES THAT
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has satisfactorily completed a course of training
consisting of 80 hours of instruction in
Drug Abuse Resistance Education
K -4, Elementary, and Middle School Curriculum
to become a certified D.A.R.E. Instructor as well as a
D.A.R.E. School Resource Officer.
3une 1 2009
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Executive Director ducational Advisor
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Training Facilitator Mentor Officer
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 6/7/2009 TIME: 6:00 PM
DEPARTMENT: Police RETURN DATE: 6/19/2009 TIME: 12:00 PM
REASON FOR TRAVEL: DARE Training DESTINATION CITY: Fishers, IN (Mandatory that they spent the night)
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
6/7/09 $25.00 $25.00
6/8/09 $50.00 $50.00
6/9/09 1 $50.00 $50.00
6/10/09 $50.00 $50.00
6/11/09 $50.00 $50.00
6/12/09 $50.00 $50.00
6/15/09 $50.00 $50.00
6/16/09 $50.00 $50.00
6/17/09 $50.00 $50.00
6/18/09 $50.00 $50.00
6/19/09 $25.00 $25.00
$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 $500.00 $0.00
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.
r� Director Signature: Date:
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City of Carmel Form ER06 Revision Date 6/26/2009 Page 1
Prescribed 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
Shane R. VanNatter Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/09 reimburse Officer Shane VanNatter for meals while 500.00
attending the DARE Instructor course on June 7 19,
2009 in Fishers, IN
it was mandatory that he stay the night in the
hotel for this school
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
S hine R. VanNatter IN SUM OF
500.00
ON ACCOUNT OF APPROPRIATION FOR
p olic e g fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 500.00 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
June 30 2009
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund