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HomeMy WebLinkAbout233871 06/18/14 vY ;� CITY OF CARMEL, INDIANA VENDOR: 295850 j; ® ONE CIVIC SQUARE DAVID C STRONG CHECK AMOUNT: $*******342.50* CARMEL, INDIANA 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 342.50 TRAINING SEMINARS •'G`tr at cgvd'Fi�\ CITY OF CARMEL Expense Report (required for all travel expenses) \�voiaaa,! EMPLOYEE NAME: David Strong 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 Texas / EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' V! TRAVEL PER DIEM V Date Transportation Gas/Tolls/ Lodging Meals 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 $0.00 $0.00 $50-001_ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.50 $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 6/7/2014 Page 1 Thomas & warts Law'Finni'LLPDate- 3/312014 PO.BOX.-2039 Agency Name: Carmel Police Dept. Huntemv (317)671-111ef NC 28078 Fox. =2512 7.04-89.5-5694 Customer ID: 4384 704-895-9034 fax Attention: Luarin Mates Confirmatfon,of SeminarRegistration Please i64ird-to seminar participants) Seminar.- managing Police Discipline San Antonio,TX 08/0.212014-0010412014 Item .10114.04 Seminar PprtIc?pant(s David Strong, Maj. OrettlKeith, Lt. SeminarlHotel Location: Location and Lodging: Drury frin&S.uites Riverwalk 201 N.St.Marys St. San Antonio,TX 78205 8.00-325-0720 II $110,00 per night single or$120.00 double. Check-in a0:00pm;check-out at 11:00 arri, Rooms are only guaranteed for rate and availability until Apr.30, 2014. Additional nights are not guaranteed for this rate. Please refer to group number 21195766. Free hot breakfast daily plus free hot food and cold beverages.each-evening. Parking at hotel is$1 6/day plus tax. Seminar begins at 8:00 am each day and concludes at 4:30 pm on Monday and Tuesday and Concludes by 12:00 noon on Wednesday, Seminar information and updates can be found at www.thomasanameans,com Please call(704)895-5694, eA 11 with any chances(names, soellinq, etc.) to this repIstrabFon, VOUCHER NO. WARRANT NO. ALLOWED 20 David C. Strong IN SUM OF$ $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 Pier diem/baggage fees $342.50 1 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