220268 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