211321 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 133000 Page 1 of 1
` ONE CIVIC SQUARE JEFFREY J HORNER
CHECK AMOUNT: $455.00
;r CARMEL, INDIANA 46032
CHECK NUMBER: 211321
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 455 . 00 EXTERNAL TRAINING TRA
J
CITY OF CARMEL Expense Report (required for all travel expenses)
NDI PN P
EMPLOYEE NAME: Jeffrey Horner DEPARTURE DATE: 7/15/2012 TIME: 5:00
DEPARTMENT: Police RETURN DATE: 7/21/2012 TIME: 6:00 PM
REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Reno, NV
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
7/15/12 $65.00 $65.00
7/16/12 $65.00 $65.00
7/17/12 1 $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 $65.00 $65.00
$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 1 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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
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National Association of
School Resource Officers
E hancin
Lockdown ,,Not an Option Anymore
Certzficate of completion as awarded to
-Jeffrey Horner
F'or successfully completing an eight hour block of instruction.
210:12 In Reno-, NV
Date 3 - `f In. the year`
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President
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Act ve Assailant & Emergency Response
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SALES PERSON: A09DT ITINERARY/INVOICE NO. 79567 DATE : APR 21 2012
ACCOUNT CPD N8K3KX PAGE : 02
FOR:
HORNER/JEFFREY J
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
------ ---------------- ------ ---- ---------------- ----- ---- - - ------- -----
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
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 reimbursement for meals $455.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeffrey J. Horner
IN SUM OF $
$455.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.02 $455.00 I hereby certify that the attached invoice(s), or
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