220445 05/22/2013 a u+w CITY OF CARMEL, INDIANA VENDOR: 133000 Page 1 of 1
ONE CIVIC SQUARE JEFFREY J HORNER
Ilo CARMEL, INDIANA 46032
CHECK NUMBER: 220445
CHECK DATE: 5/2212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250 . 00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
�!NUTANAi
EMPLOYEE NAME: Jeff Horner DEPARTURE DATE: 5/5/2013 TIME: 12:30 AM / PM
DEPARTMENT: Police RETURN DATE: 5/7/2013 TIME: 5:30 AM / PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Fort Wayne
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 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
Total 1 $0.001 $0.00 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $150.001 $0.00 1 i t
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 5/10/2013 Page 1
Mates, Luann
From: Horner, Jeffrey J
Sent: Wednesday, March 27, 2013 10:37 AM
To: Mates, Luann
Subject: FW:Indiana SWAT Officers Association Online Store Receipt
From: Indiana SWAT Officers Association [mailto:no-rem=www.indianasoa.coin(cOngin.com] On Behalf Of Indiana
SWAT Officers Association
Sent: Wednesday, March 27, 2013 10:36 AM
To: Horner, Jeffrey J
Subject: Indiana SWAT Officers Association Online Store Receipt
I
Dear Jeff Horner,
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
littp://N+J»rw.indianasozi.com/user dashboard/show
===Jeff Homer====
== REGISTRATION ==
I am registering...: myself
== CONTACT INFORMATION =_
Agency/Military Unit/Company/Organization: Carmel PD
First Name: Jeff
Last Name: Horner
Preferred Email:jhorncr(�iacarmcl.in.s ov
Address 1: 3 Civic Sq
City: Cannel
State: IN
Zip: 16032
Preferred Phone Number: 317-416-4281
INDIVIDUAL/TEAM/ASSOCIATION SUBMISSION =_
==Attendee#I - Jeff Horn er
Name: Jeff Horner
Agency/Military Unit/Company/Organization: Cannel PD
Conference Dates Attending: Sunday, May 5th, Monday, May 6th, Tuesday, May 7th
Will you be attending the Conference Banquet on Monday, May 6th?: Yes
ISOA Junkyard Shootout: 1000 to 1400, Allen County Sheriff's Dept. Training Facility, 5080 Adams Center
Road, Ft. Wayne, IN: No 1 will not be participating
"The Brent Long{Terre Haute PD} Memorial Match". 1000 to 1400, Allen County Sheriffs Dept. Training
Facility, 5080 Adams Center Road, Ft. Wayne IN: No I will not be participating
Course 1 st Choice: Tactical Team Leader Survival/Lessons Learned & Proactive Steps, Sam Todd & Steve
i
I
Registration Entry Page I of 2
Registration Entry #4395990
• Print Entry
• Unclaim Entry
• Registration Session: 2013 ISOA Conference Attendee Registration
• Site: Indiana SWAT Officers Association
• Sport Ngin Account: Jeff Horner
• Entry Filled Out For: Jeff Horner
Attachments
Profile
ffieff Horner
Registration
I am registering... myself
Contact Information
Agency/Military Unit/Company/Organization Carmel PD
First Name Jeff
_____.._.-.........._..._............................
Last Name Horner
Preferred Email jhorner @carmel.in.gov
Address 1 3 Civic Sq
City Carmel
_ __ __._... _ _ ...... .......... . ......._...........,......................,........._._........... .........._...
State IN
____.__..__..........___........... ................... ............
..........,....__._.._...._
Zip 16032
Preferred Phone Number 317-416-4281
Attendees
Kttendee 1 -Jeff Horner
Attendee Information
Name Jeff Horner
Agency/Military Unit/Company/Organization Carmel PD
Conference Dates Attending Sunday, May 5th, Monday, May 6th, Tuesday, May 7th
htt�s:llindianasoa.sporc»�ill.con��suc�{e�� result/show user/4396990
3/27/2013
,E .^'.r.� � ter, '�,JC.'t'x•"�j� 'F"°+t'�L .j....
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))
05/15/13 reimbursement/meals $150.00
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 $
$150.00
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
materials or services itemized thereon for
which charge is made were ordered and
received except
/Wednesday, May 15,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Jeff Horner DEPARTURE DATE: 5/15/2013 TIME: 7:00 AM/ PM
DEPARTMENT: Police RETURN DATE: 5/16/2013 TIME: 4:00 AM PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Camp Atterbury
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X .
a p
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/15/13 $50.00 $50.00
5/16/13 $50.00 $50.00
$0.00
$0.00
$0.00 '
$0.00 ,"h
$0.00
$0.00
$0.00
$0.00 ` :
' y,r
$0.00
$0.00
$0.00
$0.00 ,.
$0.00 ,:...,r .
$0.00
$0.00
$0.00
$0.00
$0.00
Total 1 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $100.00 $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 5/17/2013 Page 1
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))
05/17/13 SWAT training/Camp Atterbury $100.00
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
Jeffrey J. Horner
IN SUM OF $
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $100.00
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
Friday, May 17, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund