HomeMy WebLinkAbout234113 06/25/14 c,q
('' "\F• CITY OF CARMEL, INDIANA VENDOR: 00350442
ONE CIVIC SQUARE TROY D.SMITH CHECK AMOUNT: $*******150.00*
:. /�a CARMEL, INDIANA 46032
CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
,j .72
mat
1\\ 1 CITY OF CARMEL Expense Report (required for all travel expenses)
\NDIANp%
EMPLOYEE NAME: Troy,Smith DEPARTURE DATE: 6/9/2014 TIME: 700 (PM
DEPARTMENT: Police Department RETURN DATE: 6/11/2014 TIME: 500 AM/&
REASON FOR TRAVEL: SWAT training DESTINATION CITY: Edinburgh, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Parkin
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
6/9/14 $50.00 $50.00
6/10/14 $50.00 $50.00
6/11/14 $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
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.00 $0.001 $0.001 $150.00 W.U0111111111111114IN111
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 6/18/2014 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Troy D. Smith
IN SUM OF$
$150.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#IrITLE 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
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 20, 2014
g� 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
i
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))
06/19/14 Pier Diem $150.00
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