176859 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