220113 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351098 Page 1 of 1
ONE CIVIC SQUARE SHANE P COLLINS
CARMEL, INDIANA 46032
CHECK NUMBER: 220113
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 375 . 00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Shane Collins DEPARTURE DATE: 5/5/2013 TIME: 10:30 AM / PM
DEPARTMENT: Police RETURN DATE: 5/7/2013 TIME: 5:30 AM / PM
REASON FOR TRAVEL: ISOA Conference DESTINATION CITY: Fort Wayne, Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/5/13 $50.00 $50.00
5/6/13 $50.00 $50.00
5/7/13 1 $50.00 $50.00
$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 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 $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 5/20/2013 Page 1
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Shane Collins DEPARTURE DATE: 5/12/2013 TIME: 4:00 AM / PM
DEPARTMENT: Police RETURN DATE: 5/16/2013 TIME: 4:00 AM / PM
REASON FOR TRAVEL: SWAT training DESTINATION CITY: Butlerville, IN and Edinburgh IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging .In Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/12/13 $25.00 $25.00
5/13/13 $50.00 $50.00
5/14/13 1 1 $50.00 $50.00
5/15/13 $50.00 $50.00
5/16/13 $50.00 $50.00
$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 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $225.00 $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 5/20/2013 Page 1
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From: Indiana SWAT Officers Association [l7lill111a:Illl�nt7lr'-rvlr'��,Incll llla t���.,c �l,}t ii:t� i�a.;�ialT�] On Behalf'Of Indiana SWAT
Officers Association
Sent: Wednesday,January 2-3), 2013 5:45 AN4
To: Collins, Shane P
Subject: hldiana SWAT Officers Association Online Store Receipt
'bear Shane Collins,
Thank you for completing the 2013 ISOA Conference Attendee Registration with Indiana SWAT Officers
Association, A receipt is included below and your account is accessible online at
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dashboard/show
-- Shane Collins ==_
Z =tT0 N,�
am registering...: myself
=COt T INFORMATION =
Agency/Military Unit/Company/Organization: Carmel Police Department
First Name: Shane
Last Name: Collins
Middle Initial: P
Preferred Email: sco III ns(citcannel.irl.U1or•
Address 1: 3 Civic Square — 4`
City: Cannel
State: IN
Zip: 46032
Preferred Phone Number: 317-670-9070
_= INDIVIDUAL/TEAM/ASSOCIATION SUBMISSION
Attendee#1 - Shane Collins =_
Name: Shane Collins
Agency/Military Unit/Company/Organization: Carmel Police Department
Conference Dates Attending: Sunday, May 5th, Monday, May 6th, Tuesday, Nlay 7th
Will you be attending the Conference Banquet on Monday, May 6th9: Yes
ISOA Junkyard Shootout: 1000 to 1400, Allcn County Sheriffs Dept. Training Facility, 5080 Adams Center
Road, Ft. Wayne, IN: No I will not be participating
"The Brent Long(Terre Haute PD) Memorial Match", 1000 to 1400, Allen County Sheri ffs Debt. Training
Facility, 5080 Adams Center Road, Ft. Mayne IN: No i will not be participating
Course Ist Choice: Tactical Team Leader Survival/Lessons Learned & Proactive Steps, Sam Todd & Steve
Mescan (8:00am - 5:00pm)
Course 2nd Choice: The Human Weapon & the Economics of Violence, Tony Blauer (S:00am - 12:00pm)
Course 3rd Choice: The Operationally Sound SWAT "beam, Jeff Moore (1 :00pm - 5:00pm)
Course 4th Choice: Practical Pistol Applications, Robert Vogel (8:00an1 - 5:00pill)
Course 5th Choice: Covert Carry, Mike Pannone (1:00pm - 5:001)111)
Course Ist Choice: The Operationally Sound Swat Team, Jeff Moore (8:00an1 - 12:00pn1)
Course 2nd Choice: The Human Weapon & The Economics of Violence, Tony Blauer (1:00pn1 - 5:00pn1)
Course 3rd Choice: Hostage/Barricade & High-Risk Warrant Service Planning for SWAT Commanders, Kevin
Zelt(8:00am - 5:00pm)
2
Course 4th Choice: Practical Pistol Applications, Robert Vogel (8:00arn - 5:00pn7)
Course 5th Choice: Combat Mindset & Tactical Medicine.. Daniel Schmidt (8:00an7 - 5:00pn7)
Order Number: VXA98673
Order Total: 50.00
---- ITEMS ORDERED
2013 -Mon May 6 - Tact. Team Leader S1.11-ViVifl/Lessons Learned & Proactive Steps (Qty: 1) for S0.00
2013 - Tues May 7 - The Operationally Sound SWAT Team (Qty: 1) for $0.00
—= BILLING INFORMATION
Thank you For your order!
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3
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))
05/07/13 ISOA Conference $150.00
05/16/13 SWAT training $225.00
I 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
Shane P. Collins
IN SUM OF $
$375.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $150.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 -570.00 $225.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund