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HomeMy WebLinkAbout233784 06/18/14 +or C�q� �/ �� CITY OF CARMEL, INDIANA VENDOR: 172645 ® i�• ONE CIVIC SQUARE BRETT A KEITH CHECK AMOUNT: $*******342.50* s. ?�; CARMEL, INDIANA 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 342.50 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Brett Keith DEPARTURE DATE: 1-Jun-14 TIME: 301PM AM/PM DEPARTMENT: Carmel Police Department RETURN DATE: 5-Jun-14 TIME: 504PM AM /PM REASON FOR TRAVEL: Training DESTINATION CITY: San Antonio Texans / EXPENSES ARE FOR _ (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN Y TRAVEL PER DIEM Y Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 6/1/14 $25.00 $32.50 $57.50 6/2/14 $65.00 $65.00 6/3/14 $65.00 $65.00 6/4/14 $65.00 $65.00 6/5/14 $25.00 $65.00 $90.00 $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 $0.00 $0.001 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.50 $0.00 1 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 6/7/2014 Page 1 Thomas.&Means Law Firm;LLP Date: 3.13/2014- Age-acy l3l2014.Agency Name: Carmel Police Dept. Huntersvilie, NC 28078 Fax: (317}571-2512; 704-895-5694 Custo*01D: 4384 7.04-895-:9034 faX A'tfentFora: Luann Mates Confirmation of-Seminar.;Registration 'Please forward to serrrlrtar-panic ppn#(s) Seminar: ,Managing Police Discipline San Antonio,TX 0610212014- .�5/041ZOU Item# 10114.04;: Seminar . ,ParVolpan0s) David Strong,.Maj, Brett Keith, Lt. Seminar/Hotel Locatlon: L:ocation.:and Lodging: Drury lrin&Suites Riverwalk 201 WSt.Marys'St, San`Antonlo;TX 78205 ,800-325-0720 - $110._00_per nightsingle or$120:00 double Check-in at 3;00 pm;check-out at 11:00 am. Rooms are only guaranteedlJor.rate and avallability gntil Apr.30,'201.4, 'Additional nights are. not guaranteed for this rate_. Please refer:to group number2.195766. rree.hot breakfast,daily plus free hot food and.cold beverages•each evening. Parking athote,l'is$161day plus tak. Seminar beglns at 8:00 am each.day,and concludes at 4:30 pm on Monday and Tuesday and concludes by.12:00 noon on Wednesday. Seminar information and updates can be found at www,thomasandmeans;com Please rail(704)895-5694, ext: 11 with anv chances"(names,soellin4, etc,) to this reQlstraton. VOUCHER NO. WARRANT NO. ALLOWED 20 Brett A. Keith IN SUM OF$ i $342.50 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $342.50 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 Friday, June 13, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/13/14 Baggae Fees/Per Diem $342.50 I 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