207422 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366126 Page 1 of 1
ONE CIVIC SQUARE COURTYARD FT. WAYNE DOWNTOWN y
CARMEL, INDIANA 46032 GRAND WAYNE HECK AMOUNT: $277.02
1150 SOUTH HARRISON STREET
CHECK NUMBER: 207422
FORT WAYNE IN 46802
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 277.02 EXTERNAL TRAINING TRA
INVOICE
Date: March 21, 2012
Sold to: City of Cannel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for DJ Schoeff on June 18 -21, 2012 in Fort Wayne, IN
Confirmation #89468161
Room Rate
Tourism Tax Tax Total
$81.00 $11.34 $92.34 x 3 $277.02
TOTAL DUE: $277.02
Please make check payable to:
Courtyard Fort Wayne Downtown at
Grand Wayne Convention Center
1150 South Harrison Street
Fort Wayne, IN 46802
INSROA Conference Page 1 of 2
1 iom: INSROA. Poard Conference orums Downloads
LOGIN 1 REGISTER
YOU ARE HERE: Conference
STATEWIDE TRAINING CONFERENCE
2012 INSROA STATE CONFERENCE
"RAL L PING THE TROOPS A T THE FORT"
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JUNE 19 -21, 2012
AT COURTYARD FORT WAYNE DOWNTOWN AT GRAND WAYNE CONVENTION CENTER
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http: /wyny.marriott.com/holet s /travel /fwadt- courtyard- fort- Wayne- d own town- al grand- wayne- con vention center/
GUEST SPEAKERS:
CONFERENCE ISFREEM
Russell York, Fort Wayne Chief of Police
Wendy Robinson, Superintendent, Fort Wayne Schools To Register Go To:
David Emmert, Attorney for Indiana School Board Assoc. WWW.INSROA.ORG
m Active Shooter Class RESERVE YOUR ROOM
m Physical Confrontation How to React Legally
m Bridging the Gap between School Administrators Police To reserve your room, Click Here to make Hotel reservation(s) or call (866) 704 -6163
m Cyber Crimes Laws and School Regulations
and more.... ROOM RATE: $81.00
Guaranteed thru
Saturday, May 19, 2012
ROOM BLOCK NAME:
Indiana School Resource Officers
http: /www.insroa.org /Conference.aspx 3/21/2012
CARMEL POLICE DEPARTMENT C A
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 1/3/2012 Employee: D.J. Schoeff 61"
Name of School: Indiana School Resource Officer Association Conference
Cost: $0
Location of School: Ft. Wayne, Indiana Courtyard Marriott
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State: Indiana
Topic Subject Matter: Various topics related to school safety and SRO functions.
Active Shooter training, etc. (0//�?
Dates of School: From: 6/18/2012 To: 6/21/2012
Contact Person: The conference hotel is the Courtyard by Marriott located at 1150 South
Harrison Street in Fort Wayne, Indiana, 46802. Make sure you advise that you will be
atteing the aforementioned named conference to receive our group discount rate of
T —i�--)for single or double occupancy.
Telephone Number: (866) 704 -6163
How will this School benefit You and the Department? Increase knowledge of school
safety and security. Ability to network within the State of Indiana with other SRO's and
administrators in dealing with State specific laws and practices inside our schools.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®Yes ❑No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date: /a
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/21/12 lodging for Officer Schoeff while training $277.02
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
Courtyard Ft. Wayne Dwntwn at Grand Wayne
IN SUM OF
1150 South Harrison Street
Fort Wayne, IN 46802
$277.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.02 $277.02
I hereby certify that the attached invoice(s), or
I I
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
Wednesday, March 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund