The URL can be used to link to this page

Home My WebLink About176859 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 359258 Page 1 of 1 t, ONE CIVIC SQUARE SCOTT MORROW CHECK AMOUNT: $42.48 CARMEL, INDIANA 46032 CHECK NUMBER: 176859 CHECK DATE: 9/212009 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 42.48 TRATNZNG SEMINARS R UNITED STATES DEPARTMENT OF TRANSPORTATION UNITED STATES DEPARTMENT OF JUSTICE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION l DRUG ENFORCEMENT ADMINISTRATfON NATIONAL TRAINING CENTER EL PASO INTELLIGENCE CENTER DRUG INTERDICTION ASSISTANCE PROGRAM DIAP STATE AND LOCAL LIAISON GROUP OPERATION PIPELINE /CONVOY a f M C 5 A THE IN DIANAPOLIS M ETROPOLITAN POLICE DEPARTMENT INDIANA STATE POLICE AND THE INDIANA CR IMINAL JUSTICE INSTITUTE in partnership with LISDOT, FEDERAL MOTOR CARRIER S AFETY A DMINISTRATION DRUG INTERDICTION ASSISTANCE PROGRAM AND LISDOJ, DRUG ENFORCEMENT ADMINISTRATION AND THE EL PASO INTELLIGENCE CENTER Certifies that S co t t Morro Attended and participated in 28 hours of in- service Law Enforcement Training accredited by the Indiana Criminal Justice institute August 18 August through August 21, 2009 Indianapolis, Indiana Joseph D. DeLorenzo Director FMCSA Robert L. Thomasson, Jr., USDOT 1 FMCSA Karl L. Culberson Arthur A. Doty, Nationale Training Center Program Manager OIA Program DEA 1 EPIC State and Local Liaison Director El Paso Intelligence Center f�, Registration Foi m rn Indianapolis, Indiana 19 Annual Motor Vehicle Crimtna! Interdiction, August 17 21, 200 Intelligence Networkingand Training Conference Please read carefully,, and forward as directed below.- f� Cwtton fee of 250 OQ wtli be collected at,the ttrne your arrim, Tuitiom ga.toward Conference activities. Tuition. Any'remaining°funds will`be sent to the 2010 Host.. Checks will be accepted for pre- regist�aiion,befcre July 31, 20..09: ■:Cash,'checks, or creditcards.(Visa, MasterCard ,:or`Discoveronly)`will be accepted. Make checks payable "to the C1S�Canfe"rence l/isa. MasterCard, °or'Di scover only. If pre paying by.Credit Cardsee the nexi,page. Mail,' Fax, or E -Mail to Mail, Fax, or E -Mail to. Registration i. Sergeant Paul McDonald Indianapolis Metropolitan Police Department 8650 Vilest Washington Street Indianapolis, IN 46231 Secure Fax: 317),. t33' I 3153jno= cover'sheet°needed) or register online at www.2009diapepic com Restrictions Attendance. is restricted to Law Enforcement Personnel,_to include affected Federal, State, County, and. ;.Municipal Officiais; IdentifcationWill be.required at.check -in. Reservations i lndividt al attendees must make their own travel arrangements. See Travel lnforrnation Media :Media releases are not "authorized. Vendors ;;Vendors are allowed, Please refer to`website for Sponsof and Vendor information: Security 'Conference Ill will be issued at registration. ID must be worn for,mnference activities. N... (please cirote Name (Type or Print Clearly) epartment or Agency J G� pr /C� lcJ C:,�l�r'1�7�'� D -�i C' r3 t,C/I Telephones include area code Address as you wantit on the roster r T Office Fax 1 .11/! C>!GY�' (street) I Pager l Cell Piy; state) C AJ E -Mail �i��3 (Zip) T- shirt:size L XL 2XL 3XL (Province) P.ieas 6ircle sIze Are you an active instructor for'DIAPlFPIC,? N Yes (please circl,z) ,Companion or °Guest 'If you bde attending the Conference'::wlth a. companion or guest and' want Gpriference;fD Badge issued (re,quired for,conference Companion Nane activities) please:.provide the name a Name:13adge will be prepared: (as you: wish it to appear orr their identification.�badge) Awards Banquet, A banqueLwill be held Wednesday August 19 at.6:00 P M Your hosts are providing the meal at no charge to registered Conferees. Should you be.trayeling with.a guest slhe.s:welcome and encouraged to attend. The banquet meal is offered to your guest for Casino.Social $pouselGuest Banquet Attendance Meal Preference Baseball Social Tickets Tickets" p I will NOT attend the banquet SteakiChicken Combo Adult Tickets ($1d Tickets $10! I will attend the banquet (NO guest) Vegetarian Child Tickets $51 a.:... c I will attend the banquet with a guest ($25) Children tender 3 are free The lndianative ,.Casino and the, Indiana.Excis.e:Police require the.na nes, DpB,.and address of all attendees frorn the conference. You -will be contacted for thisinformal.ion at a later date. G S{ n1 CgR F 1' re± Fete 5 CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA_ EMPLOYEE NAME: Scott Morrow DEPARTURE DATE: 8/18/2009 TIME: AM PM DEPARTMENT: Police RETURN DATE: 8/20/2009 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. �70tal Parkin Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 8/18/09 $18.67 $18.67 8/19/09 $10.44 $10:44 8/20/09 $13.37 $1.3.37 $0;00 :$0:00 $0:00 $0.00 -$0. $0:00 $0.00 $0.00 $0:00 $0:00 $0:00 $0:00 $0.00 x0:00 000 Total;" $0.001 $0.00 $0.00 $0.001 $0.00, $0.00 $42.48 $0.00 $0.001 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form ER06 Revision Date 8/2412009 Page 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) `r CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Scott A. Morrow Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/26/09 reimburse Det. Scott Morrow for meals while attending 42.48 the 19th Annual Motor Vehicle Criminal Interdiction, Intelligence Networking and Training Conference on August 17 21, 2009 in Indianapolis Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Scott A. Morrow IN SUM OF 42.48 ON ACCOUNT OF APPROPRIATION FOR nd Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. q I hereby certify that the attached invoice(s), or +i$— -#302" 42.48 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 August 26 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund