218040 03/13/2013 CITY OF CARMEL,41NIPIAN,A VENDOR: 098767 Page 1 of 1
11. ONE CIVIC SQUARE JOHNATHAN A FOSTER
CARMEL, INDIANA 46032
CHECK NUMBER: 218040
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 54 . 99 TRAINING SEMINARS
3
CITY OF CARMEL Expense Report (required for all travel expenses)
`!NDIAN?/
EMPLOYEE NAME: Lt. Johnathan Foster DEPARTURE DATE: TIME: AM / PM
DEPARTMENT: Police RETURN DATE: TIME: AM / PM
REASON FOR TRAVEL: School/Seminar DESTINATION CITY: Indianapolis, IN 3/5/13-3/6/13
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
3/5/13 $6.00 $16.39 $22.39
3/6/13 $14.00 $18.60 $32.60
$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
0.00
Total $0.001 $0.001 $20.00 $0-0—Or-
000 $0.001 $34.991 $0.001 $0.001 $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 3/7/2013 Page 1
.BRED PRYOR SENQNARS' ; �CAREEI�ThACK� ` �
div�,iorls oJPAWC Univerdty Lntctl�lises,lnc.
www.pryor.com
How t® Communicate with
Tact and Professionalism,
1.2 CEUs (12 contact hours)
Presented to: J^"AAn FDT <z Date: 3 3
_�s E.'ecutive Director&CEO(/
.�... �. The recipient,earned continuing education units in accordance with the guidelines established
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by.the National Task Force on Continuing Education for completion of the
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Payment Reminder:
Payment is required before you attend the seminar! 1/18/13
Dear JOHN,
Thank you for your recent enrollment for CB/HOW TO COMMUNIC W/TACT
**Payment is now due for your seminar, and must be submitted before
you attend.** An invoice is attached below for your reference; please
contact us toll-free at 800-556-3012 if you have any questi.oris . If you
have already remitted ent thank you and please disregard this reminder.
If you are unable to a�atnnd, �"ou may send a substitute from your
organization, or transfer your regi�tration to another seminar.
Thank you again for choosing us as your training provider.
Questions? Call 1 -800-5,56-3012
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2 Day Seminar
5,urrimoir Dula: Tuesday March 5, 2013
Chc-ck-,IM BEGINS AT 8:30 AM
MR JOHN FOSTER Sem6nc Lnr.n6Dn-.
CARMEL POLICE DEPARTMENT Crowne Plaza Hotel Union Sta
CARMEL, IN 46032-7570 123 West Louisiana St.
Indianapolis, IN 46225
317 631 2221
C.
ATTENDEE: MR JOHN FOSTER
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THIS IS YOUR PAYMENT INVOICE .
. REMITTANCE STUB
MR JOHN FOSTER
319213215 C'�:'�"��Q-001769101
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01/18/2,313 24137616 ^
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Method of Payment:
. 2160038 05/2013
uesday March 5, 2013
Frmly: Holiday Inn .
123 West Louisiana St.
In ianapolisf IN 4�225 . payment to.
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29 .00 00
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Tk,iank yoij John!Your order was piocoSscd successfully.Ycof order,cumber is 20-1769101,
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View')Imuowj larz Your invulcie'wili arrive v.,iViw 5-!Cs days,
0)tt US 5299.00
Type Item Quantity Students Unit Price Total Price
How to Communicate with Tact and Professionalism 12-day)on 1 Mr.John Foster us 5269.00 us$2139,00
03106/2013 at INDIANAPOLIS,IN
Event Number:136614
Z, a, US S299,00
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sh,p,nt:. us 50.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Johnathan A. Foster
IN SUM OF $
$54.99
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $54.99 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, March 07, 2013
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))
03/07/13 reimbursement for meals/parking $54.99
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