207258 03/13/2012 cear CITY OF CARMEL, INDIANA VENDOR: 359857 Page 1 of 1
ONE CIVIC SQUARE SHANE VANNATTER
CARMEL, INDIANA 46032
CHECK NUMBER: 207258
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 59.65 GASOLINE
210 4357000 247.60 TRAINING SEMINARS
N 'l of
CITY OF CARMEL Expense Report (required for all travel expenses)
JMDFAfl P,.
EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 2/27/2012 TIME: 17:00 AM PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 3/2/2012 TIME: 17:00 AM/PM
REASON FOR TRAVEL: Reid School of Interveiw Interroga DESTINATION CITY: Portland, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
2/27/12 $27.50 $27.50
2/2$/12 $55.00 $55.00
2/29/12 $55.00 $55.00
3/1/12 $55.00 °$55.00
3/2/12 $55.00 $55.00
$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 $0.00 01_. $0.00 $0.00 $0.001 $0.0ff 7$0.001 S247.501 $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.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 3/7/2012 Page 1
John E.
Chicago, Illinois
Hereby Certifies That
Shane R. VanNatter
Attended and successfully completed an
Advanced Course
on
The Reid
of
Interviewing and Interrogation
March 2, 2012
Course Instructor
john E. e1 and A
Chicago, Illinois
Hereby Certifies That
Shane R. VanNatter
Attended and successfully completed a Course
on
The Reid Technique
of
Interviewing and Interrogation
February 28 March 1, 2012
WOW//
Course Instructor
VOUCH NO. WARRANT NO.
Shane R. VanNatter ALLOWED 20
IN SUM OF
$2 0
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $247.50
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
14 5q materials or services itemized thereon for
riAJ L4
,f which charge is made were ordered and
I(( received except
Friday, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F P F "scribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/09/12 reimburse Officer VanNatter for meals while training $247.50
1 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
2a
Clerk- Treasurer