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Home My WebLink About220268 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1 ONE CIVIC SQUARE BRADY MYERS CARMEL, INDIANA 46032 CHECK NUMBER: 220268 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 375 . 00 TRAINING SEMINARS 1+ofCd y ,\ CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Sgt. Brady Myers DEPARTURE DATE: Sunday May 5, 2013 TIME: 10:00am AM / PM DEPARTMENT: Carmel Police RETURN DATE: Tuesday May 7, 2013 TIME: 8:00pm AM /PM REASON FOR TRAVEL: SWAT Training/Conference DESTINATION CITY: Ft. Wayne, IN 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 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 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $0.001 $0.001 $150.00 $0.001, � � e 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 5/19/2013 Page 1 CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Sgt. Brady Myers DEPARTURE DATE: Sunday May 12, 2013 TIME: 4:00pm AM /PM DEPARTMENT: Carmel Police RETURN DATE: Thursday May 16, 201 TIME: 4:00pm AM / PM REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Camp Atterbury Army Base, Edinburg IN 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 5/12/13 $25.00 $25.00 5/13/13 $50.00 $50.00 5/14/13 $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 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.00 $0.00 e 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 5/19/2013 Page 1 Myers, Brady R From: Indiana SWAT Officers Association [no-reply=www.indianasoa.com@ngin.com]on behalf of Indiana SWAT Officers Association [no-reply@www.indianasoa.com] Sent: Tuesday, January 22, 2013 9:10 PM To: Myers, Brady R Subject: Indiana SWAT Officers Association Online Store Receipt Dear Brady Myers, Thank you for completing the 2013 ISOA Conferci-icc Attendee Registration with Indiana SWAT Officers Association. A receipt is included below and your account is accessible online at http://",ww.iildiaiiasoa.coiii"jtiser dashboardf'sliow Brady Myers REGISTRATION I am registering;...: myself ==CONTACT INFORMATION Agency/Military Unit/Coi-npan},/Ot-gailizzitioii: Carmel Police Department First Name: Brady Last Name: Myers Preferred Email: biny _ csCajcarmeljn.goy Address 1: 3 Civic Square City: Carmel State: IN Zip: 46032 Preferred Phone Number: 3 1 7 460 9870 INDIVIDUAL/TEAM/ASSOCIATION SUBMISSION === Attendee#I - Brady Myers Name: Brady Myers Agency/Military Unit/Company/Organization: Carmel Police Department Conference Dates Attending: Sunday, May 5th, Monday, May 6th, Tuesday, May 701 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 I will not be participating "The Brent Long(Terre Haute PD) Memorial Match". 1000 to 1400, Allen County Sheriff's Dept. Training Facility, 5080 Adams Center Road, Ft. Wayne IN: No I will not be participating Course I st Choice: Tactical Team Leader Survival/Lessons Learned & Proactive Steps. Sam Todd & Steve Mescan (8:00am - 5:00pm) Course 2nd Choice: CQB & Hostage Rescue, Jason Falla (8:00am - 5:00prn) Course 3rd Choice: Practical Pistol Applications, Robert Vogel (8:00am - 5:00pili) Course 4th Choice: Introduction to Executive Protection - Lead/Advance Operations. Bryan Hillis (8:00am - 12:00pm) Course 5th Choice: Covert Carry, Mike Pannone (1:00pin - 5:00piii) Course 1st Choice: CQB/Mid-Range Carbine & Pistol, Frank Proctor (8:00aill - 5:00pill) Course 2nd Choice: Practical Pistol Applications, Robert Vogel (8:00am - 5:00pil-i) 1 Course 3rd Choice: Barricaded Suspect-Stealth Entry, Steve Stear (1:00pm - 5:00pm) Course 4th Choice: Covert Carry, Mike Pannone (8:00ani - 12:00pm) Course 5th Choice: Combat Mindset &, Tactical Medicine, Daniel Schmidt (8:00am - 5:00pm) Order Number: MGL64978 Order Total: $0.00 ---= ITEMS ORDERED=_= 2013 - Mon May 6 -Tact. Team Leader Survi vat/Lessons Learned & Proactive Steps (Qty: 1) for$0.00 2013 -Tues May 7 - CQB/Mid-Range Carbine & Pistol (Qty: 1) for$0.00 __= BILLING INFORMATION Thank you for your order! powered by: NGIN littp://www.ngin.cotii I 2 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 training $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. Brady R. Myers ALLOWED 20 ' 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