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HomeMy WebLinkAbout209100 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351097 Page 1 of 1 ONE CIVIC SQUARE CHECK NUMBER: 209100 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 125.00 EXTERNAL TRAINING TRA 4 NPAY CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA EMPLOYEE NAME: Todd Clark DEPARTURE DATE: 5/6/2012 TIME: 1500 AM PM DEPARTMENT: Carmel Police RETURN DATE: 5/8/2012 TIME: 1700 AM/PM REASON FOR TRAVEL: SWAT Conference DESTINATION CITY: Ft. Wayne EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Date Transportation Gas /Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/6/12 $25.00 $25.00 5/7/12 $50.00 $50.00 5/8/12 $50.00 $50.00 $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 $0.00 6 aw Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125.00 $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 5/19/2012 Page 1 FOR OFFICIAL USE ONLY A TmDEE J IfEGISTRATION y' 911 Annual Conference May 6th 8th I� 0$175 Conference Fee D $20 "Junkyard Shootout" Match S25 rate Fee (After April 20, 2012) Total 00 Q Additional Banquet Tickets $40 each An application form must be submitted for each and every attendee FIRST NAME M I LAST NAME AGENCY Gam ��:::`.'c //C AGENCY ADDRESS CITY STATE ZIP CODE MAILING ADDRESS {O THAN AGENCY) CITY STATE P C00 1 7W E MAIL ADDRESS PHONE I affirm that the above informs is true and accurate Further, t authorize the Indiana SWAT Officers Association y m toyer and verify my employment and assignment, if necessary SIGNATURE DATE IMPORTANT Will you be attending the banquel'2 YES NO Number of additional tickets requested C/ Federal Tax 1D Number. 57- 1177923 You are considered pre registered it your registration form' and payment (agency purchase order, check, credit card', DOJ voucher, or money order) are received prior to April 20, 2012 Any registration form received after April 20, 2012, will result in a $25 00 late fee NOTE We WILL NOT accept registrations on the day of the Conference Additional banquet tickets can be purchased for $40 00 per ticket (limited quantity available) "Registration fee Includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 7th, and lunch on Tuesday, May 8th 'There will be a $3.00 additional processing fee for credit card payments If you are pre registered and cancel prior to April 20, 2012, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 20, 2012. However, suitable substitutions will be allowed. If paying by credit card, please complete the following VISA CREDIT CARD NUMMR EXPIRATION DATE 1 DIGIT AUTHORIZATON CODE NAME ON CREW CARD AUTHORIZATION SIGNATURE ADDRESS CITY STATE ZIP CODE IMPORTANT Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent. PLEASE CHECK FULL -TIME PART -TIME RETIRED AUXILIARYIRESERVE ACTIVE MILITARY RESERVE MILITARY 0 0 1 a. 8 A I i CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 02/10/2012 Employee: Clark, T.C. Name of School: 2012 ISOA Conference Cost: $175.00 Location of School: Ft. Wayne, Indiana State: IN Topic Subject Matter: Various subject matter relating to SWAT operations. ILEA Course Certification (it available) Dates of School: From: 05/06/2012 To: 05/08/2012 Contact Person Kuhlenschmidt, Tom Email: kuhlaid50 @yahoo.com Telephone Number: (219) 488 -4421 Instructor: Various ILEA Instructor #(it available) How will this School benefit you and the Department? The school conference offers a varied of classroom and practical hands on tratmnp, and instruction relating to a variety of tactical, ps_ cy ological and operational aspects which would benefit Carmel SWAT operations both individually as well as the team level echelon. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ®Yes ❑No "OVERTIME COMPENSATION WILL NOTJ3E PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOV ERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: 02 Z Division Commander: Date: 1 S Z Training Officer- Date: Z *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 VOUCHER NO. WARRANT NO. ALLOWED 20 Todd C. Clark IN SUM OF $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 430.02 $125.00 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 Monday, May 21, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/21/12 reimbursement for meals for training $125.00 1 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