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HomeMy WebLinkAbout233083 05/28/14 .kAq,M �T`Y` CITY OF CARMEL, INDIANA VENDOR: 363024 ® ONE CIVIC SQUARE BLAKE LYTLE CHECK AMOUNT: $*******325.00* d CARMEL, INDIANA 46032 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 325.00 TRAVEL & LODGING I CITY OF CARMEL Expense Report (required for all travel expenses) "w�-I,N EMPLOYEE NAME: Blake.Lytle DEPARTURE DATE: 5/12/2014 TIME: 4:00 CA)M)y PM DEPARTMENT: Police RETURN DATE: 5/16/2014 TIME: 4:00 AM PM REASON FOR TRAVEL: Honor Guard Police Memorial DESTINATION CITY: Washington, DC 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 5/12/14 65.00 $65.00 5/13/14 $65.00 $65.00 5/14/14 $65.00 $65.00 5/15/14 $65.00 $65.00 5/16/14 $65.00 $65.00 $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 Totall $0.00 $0.00 $0.001 $0.00 $0.00 $0.001 $0.001 $0.001 $0.001 $325.00 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. tY Director Signature: Date: City of Carmel Form#ER06 Revision Date 5/22/2014 Page 1 VOUCHER NO. WARRANT NO. Blake A Lytle ALLOWED 20 IN SUM OF$ $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 43-430.03 I $325.00 1 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 Friday, ay 23, 2014 4�z' Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 05/22/14 Police Memorial,Washington DC $325.00 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