175124 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 355016 Page 1 of 1
ONE CIVIC SQUARE DONALD SCHOEFF, JR.
CARMEL, INDIANA 46032
CHECK NUMBER: 175124
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
w k
CITY OF CARMEL Expense Report (required for all travel expenses)
/NDIANp
EMPLOYEE NAME: DEPARTURE DATE: 6/28/2009 TIME: 7:00 AM 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
Date Transportation Gas/Tolls/ Lodging Meals 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 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $390.00 $0.00 1 A
DIRECTOR'S STATEMENT: I hereby affirm that all cpenses listed conform to a City's travel policy and are within my department's appropriated budget.
Director Signature Date: 17
City of Carmel Form ER06 Revision Date 7/1712009 Page 1
14ASRO
SCHOOL RESOURCE OFFICER 8
M.A.710NAL ADVAJVC�D S.RO COLIRSF
1s awarded to
s
D.J. Sclaoeff
for successful) com letin? 24 hours of the
Y P National Advanced SRO Course, held
2 J une 9
J ul y 2, 2009 in Baltim Ore, MD
r
Safer Schools,
,arty' �l
NASRO Safer Kids President
,e°'
J �,.xa} ��cti"� ��'�4 .�''�g R;.."'a,. "r r
IS
NASRO
NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS
19th Annual. Conference Certificate Of Attendance
is awar to
D.J. Schoet
g iven J ul y 3, 2009 in Baltimore, Mary land
g J y y nd
PRESIDENT EXECUTIVE DIRECTOR
Safer Schools,
NASRO Safer Kids
a�
}'3I. k'&"�"
w
.�w T?,p�
t 2i
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
Donald D. Schoeff Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/17/09 reimburse Officer DJ Schoeff 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
D onald D. Schoeff 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 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund