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Home My WebLink About209522 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357202 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER T DUNLAP CHECK AMOUNT: $26.34 CARMEL„ INDIANA 46032 CHECK NUMBER: 209522 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26.34 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) /NDIANP, EMPLOYEE NAME: Christopher T Dunlap DEPARTURE DATE: 5/15/2012 TIME: 700 AM PM DEPARTMENT: Police Department RETURN DATE: 5/18/2012 TIME: 200 AM/PM REASON FOR TRAVEL: Supervisor Training Course DESTINATION CITY: Plainfield, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 5/15/12 $10.44 $10.44 5/16/12 $9.59 $9.59 5/17/12 1 $6.31 $6.31 $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 0.00 Total $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $26.34 $0.00 $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 5/28/2012 Page 1 First Line Supervision: Mastering Leadership Skills Training Indianapolis, IN Page 1 of 2 UAW FT V I NUM I C G Ei'�CY ^dL 'RXI[ O UtiiCIL t CONTACT PATC ABOUT PATC PATC PUBUSNIN13/800RSTORE I P"ERS f �R (rSl S ubscribe Hem 1 e U U FOLLOW PATC ai t WEBINARS1110111INE PATC UPDATES i STERI HERE SEMINAR DETAILS 9 1, Pre- Payment is NOT required to reRisfer and attend Register for this Seminar I Return to Schedule 129 Send this page to a friend Schedule Seminar Title `courses First Line Supervision Mastering Leadership Skills i t OptlOrits DATES 5115/2012 through 511712012 iosE� r INSTRUCTOR(S) MchaelEulss DETAI yE LOCATION Public Agency Training Council Training Center 5235 Decatur The New Standard Blvd Indianapolis IN 46241 In Digital Forensics Power Stations' Articles HOTEL Hampton Inn Suites Indianapolis, IN 317 -856 -1000 DETAILS HERE $69 00 single/double Plus All Taxes S*,Q, Books Identify with PATC receive discounted rate Legal COURSE REGISTRATION FEE $27500 Includes all training materials and a Certificate of °o"E�►: Completion SEARCH ALL PATC SITES Instructor Bio Search Featured Training Michael Euliss is a motivational teacher and a Senior Associate with the Gallagher- Westfall Group, Inc of Indiana In that role he has provided NEWI leadership and supervisory training to hundreds of governmental, corporate and civic groups across the nation He is well known for practical but powerful motvatonal and inspirational learning experiences His expertise ism ic UPY &BEYOND leadership development, communication skills, and group dynamics He uses i Ste for a variety of methods and media to equip today's leaders with the tools they e Crowd Control need to excel Mr Euhss has experiences in the corporate world as well as the public sector He retired from public service as a law enforcement officer Match 16, aPM after 20 years and served another 10 years in executive management He has been featured as a guest speaker at numerous venues including many PATC Divisions television and radio shows, the Oklahoma State Police and Montana Highway Patrol ''Lraw E nrorcem•nt i L E T1 Pre Payment is NOT required to register or attend this seminar Liehdrt CLICK HERE TO REGISTER FOR THIS SEMINAR .,LLRM� �I Only S35- Register Todavl Drgnel for•nsrc• T E C i H Course Objectives RECENT NEWS ARTICLES Mar 5 Legal Question Employees Pasting Metanal or School Resource• Comments that Adversely Affect Course Objectives Agency At the conclusion of this class participant will Understand the Paradigm Effect, Paradigm Paralysis, and its impact on Mar 5 Legal Update su erws on Fire Serene• p U S Supreme Court Prisoner May F STI Understand the importance of having, celebrating and sustaining a belief Nor m Custody for Miranda system Purposes Understand the difference between management and leadership and how they impact different area Mar 1 Legal Ui)daate Understand how to apply the Leadership Test(C) Evidence Uphold. Veh cta e Understand how to use and apply the DiSC(R) profile ad it applies to Invereory supervision e Understand the myth surrounding the "Perfect Leader Feb 27 Legal Update Highlights of Probable Cause d Officer The Paradigm Effect Avoiding The Paradigm Trap The Lesson of Lt Col French, RCMP and Captain Charlie Plumb View All Articles Leadership A New Definition Sign Up for Free Legal Application of the Leadership Test(C) date Assessing Yourself, Your Boss and Subordinates -The Magic of DiSC(R) Need Expert Testimony? Pamng For Peak Performance The Pannenio Factor Webinar Training Leadership Law Enforcement and the DiSC(R) e Leadership and Law Enforcement Looking To Our Future Leadership -The Myth of the Perfect Leader ARTICLE ARCHIVES u Register for this Seminar I Return to Schoyle 12 Send h( is page to a friend rz 8, R a LEGAL UPDATES LEGAL QUESTIONS JAIUCORRECTIONS GENERAL TRAINING SCHOOL RELATED Tech BLDG I Tech Forum t.. „./1.,....,.. ..IA-+ 1 -t- 91171 -11AK 71 /Q /1)(111) VOUCHER NO. WARRANT NO. ALLOWED 20 Christopher T. Dunlap IN SUM OF $26.34 ON ACCOUNT OF APPROPRIATION FOR CPD Continuinq Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $26.34 I hereby certify that the attached invoice(s), or 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 N Wednesday, May 30, 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)) 05/30/12 reimbursement for meals $26.34 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