172032 04/29/2009 �4 CITY OF CARMEL, INDIANA VENDOR: 279500 Page 1 of 1
0 ONE CIVIC SQUARE JAMES SEMESTER JR
CARMEL, INDIANA 46032
CHECK NUMBER: 172032
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 21.85 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
!NO I PN P
EMPLOYEE NAME: James Semester DEPARTURE DATE: TIME: AM PM
DEPARTMENT: Police RETURN DATE: TIME: AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis
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
4/1/09 $12.75 $12.75
412109 $9.10 $9.10
$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
$0.00
$0 ;00
U:00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.$5 $0.00 $0.00 $0.00 $O.QO
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: o� r
City of Carmel Form Revision Date 4/13/2009 Page 1
CARMEL POLICE DEPARTMENT /�2
APPLICATION. FOR SPECIALIZED TRAINING
6 e
Today's D at e oui572.009 Emplo Lt, James Semester
Name, of Sc hool Offieerdnvolv`ed Shooting 3 day Course #7815 Contact Person" PATC
(ATTACH lvtoRMATIQN IF AVAILABLE)
Location of School 6448 West -0h'io Street Indianapolis State. IN
Topic l Subject,Matter Investigation;of officer.involved shootings
DafeS Of SCho,q,i 04 /01 /2oo9'fo °04 /03l2009 Telephone !NumE?ef 8 00- 355 0;119
How wililhis School benefit You and the Department?
The purpose of this ceurse'is provide attendees;wth a basic investigative modal that, is applicable to all officer inuolved
shooting,incidents regardless of the size of their department. Police officer involved shoofings, are vastly different from any
other type of investigation. The stakes foi• the shooting officer and'his department are so high.tha"t'it is imperative that the:
.investigation: be conducted in a, prescribed manner, This course will provide those in attendance with.the knowledge, skills
and confidence necessary to handle any.deadly force. incident.
OVERTIME ,COMPENSATION WILL ONLY BE PAID IF YOURARE ORDERED TO
ATTEND A SCHOOL; Nb iF YOU VOLUNTEER' TO ATTEN A.SC'HOOL.
OffiCer's Signature:: Date:
Supervisor's 'Signature: Date;
Division Commander: Date: j- q- O y
Training Officer: Date:
*C)FF USE ONLY t3ELOWTHtS LINE*
Costs: Tuition
Lodging
MOs
Travel
Misc.
Total
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
Janes S. Semester Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-4 re-1ihbu e Lt. Jim Semester for meals`whle attending 21.85
Officer I nvolved Shooting school on April 1 3 2009
Ind i a na p olis
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
J auies S. Semester
IN SUM OF
21.85
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430?02 21.85 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
April 22 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund