222437 07/30/2013 CITY OF CARMEL, INDIANA VF;vDOR: 133000 Page 1 of 1
!V ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT: $507.50
CARMEL, INDIANA 46032
CHECK NUMBER: 222437
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 507 . 50 TRAINING SEMINARS
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VnQ.0.-F-111q\.
CITY OF CARMEL Expense Report (required for all travel expenses)
'!NDIANA-
EMPLOYEE NAME: Jeff Horner DEPARTURE DATE: 7/14/2013 TIME: 3:OOPM AM / PM
DEPARTMENT: Police Department RETURN DATE: 7/20/2013 TIME: 1:15AM AM / PM
REASON FOR TRAVEL: NASRO Conference DESTINATION CITY: Orlando, FL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
7/14/13 $25.00 $32.50 $577
7/15/13 $65.00 $65.00
7/16/13 $65.00 $65.00
7/17/13 $65.00 $65.00
7/18/13 $65.00 $65.00
7/19/13 $71.00 $54.00 $65.00 $190.00
$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 $96.00 $54.00 $0.00 $0.00 $0.00 $0.00 $0.00 $357.501 $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 7/24/2013 Page 1
Anderson, Teresa K
From: Anderson, Teresa K
Sent: Friday, June 07, 2013 8:18 AM
To: Anderson, Teresa K
Subject: FW: Order 2412 at NASRO
From: robin.hoshor(cbnasro.org [mailto:robin.hoshor(a)nasro.org] On Behalf Of info(a nasro.org
Sent: Friday, May 24, 2013 x£ 9:47 AM
�To::.Horner,�-Jeffr�.ey�3�<<; y
Subject:: Order 2412 at NASRO
[comme rce-customer-pro file:type-naive]:
TliarikslforKyouriord-e-T2412 at:NASROt
I Price
Product Qty' (USD)
Registration- Must be logged in
under your own login before 1.00 500.00
registering,
Subtotal: 550.00
Total: 500.00
If this is your first order with us, you will receive a separate e-mail with login instructions.
You can view your order history with us at any time by logging into our website at:
http://Nvww.nasro.or�-1/user
You can view the status of your current order at: littp:HwN"v.nasro.org/user/795/orders/2412
Please contact us if you have any questions about your order.
I
SALES PERSON: DT2 ITINERARY/INVOICE NO. 88818 DATE : JUN 05 2013
ACCOUNT P89S5Y PAGE : 01
FOR:
HORNER/JEFFREY J
TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT
ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
- ---- ---- - ------------ -- ---- --------- - --- ---- - -- ------ -- -- -------------
14 JUL 13 - SUNDAY MILES- 828 ELAPSED TIME- 2 : 11
AIR LV INDIANAPOLIS 300P AIRTRAN AIR FLT : 328 COACH CONFIRMED
AR ORLANDO/INTL 511P NONSTOP
AIRLINE CONFIRMATION: FL -YFRNMN
19 JUL 13 - FRIDAY MILES- 828 ELAPSED TIME- 2 : 12
AIR LV ORLANDO/INTL 730P AIRTRAN AIR FLT: 653 COACH CLASS CONFIRMED
AR INDIANAPOLIS 942P NONSTOP
AIRLINE CONFIRMATION: FL -YFRNMN
"VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES
EMERG. AFT HRS CALL 8776456373 CODE A09 $20 CALL - TRANSACTION COSTS
A CANCEL FEE OF 15PCT ON TTL COST APPLIES . FOR TERMS/CONDITIONS/
AIRLINE LUGGAGE POLICIES AND OTHER SVCS . SEE WWW.TTA.TRAVEL
THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO
FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING
THIS SEE WWW.TZELL41l .COM
THANK YOU. DEBBIE TUNSTILL 317 805 5762
AIR TRANSPORTATION 327 . 44 TAX 46 . 36 TTL 373 . 80
PROCESSING FEE 35 . 00
SUB TOTAL 408 . 80
CREDIT CARD PAYMENT 408 . 80-
TOTAL AMOUNT 0 . 00
NAS
National Association of
School Resource Officers
fared Cano Case Stuay
Certificate of completion is awarded to
Jeff Horner
For successfully completing 1.5 hours of instruction.
Date In the year zp�✓? In
�� President ��
NAS
National Association of ME ME
School Resource Officers
Strategic Social Media Exploitation for Law�' �
Enforcement Investigation
f �atlon
D1
14 Certificate of completion is awarded to OR
14 I eff Horner
14 For successfully completing ?b hours of instruction.
CA
Date In the year In
�� President
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. .•:; :,,v .< NA SCHOOL SAFETY '
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"32 Hours of'General Confevence Credit
_Given iuly T-Yth; 2 013 in ®rlanclo, Florida
Kevin'Quinn, President Mo Canady, Executive Director
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))
07/24/13 NASRO conference $507.50
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 $
$507.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $507.50
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
Wednesda ly 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund