209522 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