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Home My WebLink About211257 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 354997 Page 1 of 1 ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $539.00 CARMEL, INDIANA 46032 CHECK NUMBER: 211257 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 539 . 00 OTHER EXPENSES V\t+FT.\IC'Hq�F� CITY OF CARMEL Expense Report (required for all travel expenses) WN you INDIANA EMPLOYEE NAME: Gregory S. Dewald DEPARTURE DATE: 7/15/2012 TIME: 7:45 AM/ PM DEPARTMENT: Carmel Police Department RETURN DATE: 7/21/2012 TIME: 4:45 AM/ PM REASON FOR TRAVEL: Training DESTINATION CITY: Reno EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN X TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other arking Breakfast Lunch Dinner Snacks Per Diem 7/15/12 $65.00 $65.00 7/16/12 $65.00 $65.00 7/17/12 $65.00 $65.00 7/18/12 $65.00 $65.00 7/19/12 $65.00 $65.00 7/20/12 $65.00 $65.00 7/21/12 $84.00 $65.00 $149.00 $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 $0.001 $0.00 $0.00 $84.00 $0.00 $0.00 $0.00 $0.00 $0.001 $455.00 $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 7/23/2012 Page 1 NASRO - SCHOOL SAFETY1,P h -11 U A 0 F N D 'A N %.'-'j E tt is awarded to Gregory 29 f.�. n},+�,n r . j.��r�TM# J Fp :C i. .en. rlul 2®th : 2 0121 .n-RenR ��,e. Ala kp'. y }„a. �a:� '�:- 'n .r '+�''.^i• n,,, .,'�"' yv!`" a� '` a ..,�:,:.. >.q_ ...tom."' ',f ..r?' $. -�' � �•' ff.. ^� [3, ..��:,,�Yi` y,{•.��,r va,�a` .-,r'+ ^c::- '+e'y "�;,.na.,' �,,:.,. 'r&- ) .n' f '+y.,;;"�, � .ds v �yy�. ` "RT•l.. _ �,�.•». .mi --s:'. `'.Uy.,•syi..@ ,> "`'`".i�"� >.3{:, ``.d...; r a�` '% �: �n -:.-+�.�'Z:,'.•�';�- 4'` - .,,. .. ,«. ..- >-n ,l•.h...�„.5. 1 .5 ``.-..s:,.: ,:rte-. Ig..:, "„,.6-e'd�_' .i. *k^ Q "Al xt�a�� ? �?��w� x �T s• x, qj ,51 r µ ` ..+", ~•.'c.Yx. tea •' -4 ak `�•".spi.,4,'^ yg7, .� $ = w•1".-'.7�{q' "@ `p "' RR(( 4 IY��A��4^; P"•°.v"rS ��: {'w��a e�@y`y� '�7i..'z'..r'.;P:r e i°j•,;'"°a_, �--,.�i>;,��Y,'°: Y, 'r,+~,`.'�'.' B�ta_�r�s.�3a-. rector �Pi ns President MO Cana Y, Executive D •�K a,, �' a? .:'-„".a,,,.�saww�'{y.��L5�,.�.°L^Y 5,�i;"yYeNC'3s.v, y.i `9�•r+;,..se+l .c C��k� •aft'-„I � 't R ,. •: i� u' Rr:;;�� 4s,a4+:}.' n. �,,. .:�". rn�"sa,- "'''. °w �fs`'t�"`tw �y q*dip•. i. f , I y } a y w' •jhA1_ :,I�.t'0.T1,aF�4.'S.�C'� 4; Mi 'Ea'$G�a�' .Krty;>'MY•'.ri3 'S�" y:9Ta�( ." _ �.e%;'?i:X?b:,>. .. .s't_ i..mi.!k +i. '� '!i{-,Fy+`grt ::,y, •r ,' .1.- ,d.,N 4�r•rn ., y�(.. $ �i�."Iry .6 .., ,�,a=�L`•�pk +•,s •• �, ta".= te r' " 2 9h �"4* !['Ai+ ?,x.. �ic9`it:^,as.�t •s"i "di.< ^"e.'1.µ ^_`u.a -?k*..t6•.�s" ' :6�TG�bs`.t�-_sti:. sahk _ `�".` �.. .,.r 'r.!-r.•7+..ccd3:s3a�` .i,.- .. 32 Hours of General Conference Credit Break-out sessions on separate certificates �`� ' g�1�x g ♦M*'� .� a�f a fXt t' 4v i 1 9 �(�� 4 S.. SRO National Association of School Resource Officers n.ni a,ncin LOc aO T Not a Op-lt-ion An ore IPA l t 1 i y� ,1 H7 Carom to of completion is awarded to i re ' ewald x 4 SIB ek 64 � KC.�d6{ ad r �� rx For;successfully completing an eight hour block of instruction. �u r + + Date 12 In Reno. NV 4 2 g 9 _ I7 N �� A � 1 ��e��e��e��01 SRO INS- "M National Association of School Resource Officers 1' V� A-c",tim?e Assailant Emergency Res Onse � Fury �E f "Certaf Wel' °p completion is awarded to r regy Dewald �,5�-, x � k 'oriWeeesif, gy completing an eight hour block of instruction. Date UI 1 In}the year 2 0:12 In n o, V .... p ^Iu 16� V� w }s 7- f PteS1C1ent �� t,'t�Y c"y f t 4 C r! b '✓ f{cj F �{F,,,_ �. Anderson, Teresa K From: Mates, Luann Sent: Thursday, July 26, 2012 3:17 PM To: Anderson, Teresa K Subject: FW: Confirmed Flight for Gregory Dewald -----Original Message----- From: Mates, Luann Sent: Tuesday, April 24, 2012 1:26 PM To: 'Gregory Dewald' Subject: RE: Confirmed Flight for Gregory Dewald Not a problem! -----Original Message----- From: Gregory Dewald [mailto:gdewald(@ccs.kl2.in.us] Sent: Tuesday, April 24, 2012 1:16 PM To: Mates, Luann Subject: RE: Confirmed Flight for Gregory Dewald Thank you Luann for taking care of this. -----Original Message----- From: Mates, Luann [mailto:lmates(@carmel.in.gov] Sent: Tuesday, April 24, 2012 12:19 PM To: Dewald, Greg S Subject: [BULK] FW: Confirmed Flight for Gregory Dewald Importance: Low -----Original Message----- From: Debbie Tunstill [mailto:Debbie.Tunstillpthetravelagentinc.com] Sent: Tuesday, April 24, 2012 12:05 PM To: Mates, Luann Subject: Confirmed Flight for Gregory Dewald SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE: APR 24 2012 ACCOUNT JQDS3G PAGE: 01 FOR: DEWALD/GREGORY S TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 ----------------------------------------------------------------------- 15 JUL 12 - SUNDAY MILES- 1591 ELAPSED TIME- 3:55 AIR LV INDIANAPOLIS 745A SOUTHWEST FLT:3843 COACH CLASS CONFIRMED AR LAS VEGAS 840A NONSTOP SOUTHWEST CONF 4D8RNH MILES- 345 ELAPSED TIME- 1:15 AIR LV LAS VEGAS 1010A SOUTHWEST FLT:1307 COACH CLASS CONFIRMED AR RENO 1125A NONSTOP SOUTHWEST CONF 4D8RNH 21 JUL 12 - SATURDAY MILES- 345 ELAPSED TIME- 1:15 AIR LV RENO 805A SOUTHWEST FLT:2791 COACH CLASS CONFIRMED AR LAS VEGAS 920A NONSTOP SOUTHWEST CONF 4D8RNH MILES- 1591 ELAPSED TIME- 3:35 AIR LV LAS VEGAS 1010A SOUTHWEST FLT:1577 COACH CLASS CONFIRMED AR INDIANAPOLIS 445P NONSTOP SOUTHWEST CONF 4D8RNH THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY. SOUTHWEST CONF 4D84NH "YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED FEES AND PENALTIES EXIST FOR REISSUES-REFUNDS-CHANGES. AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL 1 877 645 6373 CODE A09-$15.00 PER CALL. A CANCELLATION FEE OF 15PCT ON TOTAL COST OF ALL BOOKINGS WILL APPLY. REFER TO WWW.TTA.TRAVEL FOR TERMS AND CONDITIONS-AIRLINE LUGGAGE POLICES AND OTHER SERVICES OFFERED. THANK YOU. DEBBIE TUNSTILL 317 805 5762 ----------------------------------------------------------------------- AIR TRANSPORTATION 565.58 TAX 85.62 TTL 651.20 PROCESSING FEE 35.00 SUB TOTAL 686.20 CREDIT CARD PAYMENT 686.20- TOTAL AMOUNT 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Gregory S. Dewald IN SUM OF $ $539.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 $539.Ou 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 Thursday, July 26, 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)) 07/26/12 meals/parking- NASRO conference $539.00 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