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HomeMy WebLinkAbout211454 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355016 Page 1 of 1 ONE CIVIC SQUARE DONALD SCHOEFF JR CHECK AMOUNT: $1,229.32 CARMEL, INDIANA 46032 CHECK NUMBER: 211454 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 1, 229 . 32 OTHER EXPENSES Anderson, Teresa K From: Horner, Jeffrey J Sent: Wednesday, March 21,2012 3 43 PM To: Anderson, Teresa K Subject: FW Carmel Police Department Attachments: 20120320103528454 pdf Here is the invoice from NASRO. Amy Skeens is listed but she was free. The SRO amount should be reimbursed from the school. Thanks -----Original Message----- From: Janet Hyatt fmailto:janet.hyatt(@nasro.or Sent: Tuesday, March 20, 2012 11:29 AM To: Horner, Jeffrey J Subject: FW: Carmel Police Department Jeffrey, I have registered all attendees and issued a new invoice for all 6. I have attached a copy of the invoice and put the hard copy in the mail. Let me know if I can do anything else. Thanks, Janet R. Hyatt Administrative Assistant NASRO 2020 Valleydale Road Suite 207A Hoover, AL 35244 (888) 316-2776 (205) 739-6060 (205) 739-6062 (direct) (205) 536-9255 (fax) -janet.hyattonasro.org www.nasro.org Join us for the 2012 22nd Annual School Safety Conference in Reno, Nevada, July 15-20, 2012! 1111 -----Original Message----- From: bhamcopier(@nasro.com rmailto:bhamcopier(@nasro.com Sent: Tuesday, March 20, 2012 9:35 AM To: Janet Hyatt Subject: Carmel Police Department This E-mail was sent from "RNP1C2CC9" (Aficio MP C2550) . Scan Date: 03.20.2012 10:35:28 (-0400) Queries to: bhamcopierpnasro.com 4 nR I.1:Nryr F� CITY OF CARMEL Expense Report (required for all travel expenses) /NppNA i EMPLOYEE NAME: D.J. Schoeff DEPARTURE DATE: 7/15/2012 TIME: AM / M DEPARTMENT: CPD RETURN DATE: 7/21/2012 TIME: 730 AM PM REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Reno, Nevada EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEI TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 7/15/12 7/16/12 73$:R65,-0 $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 $65.00 $65.00 7/21/12 $941.29 $0.00 $0:00 $0:00 $0.00 $0.00 -$0.00 $0.00 $0.00 $0.00 $0.00 Wo $0.00 _- Totall $0.001 $0.00 $0:00 $0.00 $144-29 $0.00 $0.00i $0.00 so..ny5oc, $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. I N 3 Director Signature: Date: City of Carmel Form#ER06 Revision Date 7/30/2012 Page 1 PEPPE MILL PVI RENO DONALD SCHOEFF PAGE 1 WG/RM T -T1127 10138 N PARK AVE ARRIVAL 07/13/2012 DEPART 07/21/2012 INDIANAPOLIS IN 462801618 ANASR12 ---------------------------------------------------------------------- I DATE (REFERENCE ( DESCRIPTION ISPLITI AMOUNT I ---------------------------------------------------------------------- 107/14/12 1411039003440 ( ROOM CHARGE T T1127 1 I 119 .00 1 I I ITAX I 1 15 .47 107/15/12 1411049003470 ( ROOM CHARGE T T1127 I I 119 . 00 I I ITAX I 1 15 .47 107/16/12 1411059003612 (ROOM CHARGE T T1127 1 1 119 . 00 1 I I ITAX I 1 15 .47 1 107/17/12 1411069003672 ( ROOM CHARGE T T1127 1 1 119 .00 1 I I ITAX I I 15 .47 1 107/18/12 1411079003628 ( ROOM CHARGE T T1127 I I 119 . 00 I I ITAX I I 15 .47 107/19/12 1411089003561 ( ROOM CHARGE T T1127 I 1 119 .00 1 I I ITAX I I 15 .47 107/20/12 1411099003553 ( ROOM CHARGE T T1127 1 1 119 . 00 I I ITAX I I 15 .47 107/21/12 1411101861434 ( HOTEL DISCOVER 1 1 941 . 29- 1 06 i I I I I I I - -------------------------------------------------------------------- - I TOTAL . 00 ---------------------------------------------------------------------- www.PeppermillReno.com > 2707 S.Virginia Street Reno,.NV 89502 800.282.2444 www.PeppermillRenpp 2 Thank You PEPPE LL RENO ............._ >;g NASRO SCHOOL SAFETY '` ® © 0 ® L C ERTIFICAT E OF ATTENDANCE as awarded t® D.J. Schoeff "qs ,v ?.,5 C��ven.:July 2�th, 212- nen® �� ev �� � a �� h ¢. Y � a �Wx . z- c .1?., _� s :s,..^': ' ', h ' 'Q a 4Barry®rton, President Mo Canady, Executive Director 5 I-M I� x s m c l ku c.:i .�� i d$ N '.:, `' r..A= ` ..f'z'i �`^`•��'°'h "2 m � x ,