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HomeMy WebLinkAbout234229 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 357404 ONE CIVIC SQUARE SEAN BRADY CHECK AMOUNT: $ '"'"`78.00' r° CARMEL, INDIANA 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 78.00 GASOLINE �'lo,C-4.9,� VALIUM CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA EMPLOYEE NAME. SEAN BRADY DEPARTURE DATE: 6/19/2014 TIME: 6:30 LP PM DEPARTMENT: CARMEL POLICE DEPARTMENT RETURN DATE: 6/19/2014 TIME: 5:30 AM(_y REASON FOR TRAVEL: CASE INVESTIGATION DESTINATION CITY: ST. LOUIS, MO EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Tota! Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 6/19/14 $15.60 $15.60 6/19/14 $62.40 - - - $62.40 $0.00 $0.00 $o.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 rotall $0.001 $0.00 o.oa $0.00 $78.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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. Director Signature: Date: City of Carmel Form#ER06 Revision Date 7/312n14 I " a" 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)) 06/24/14 gasoline $78.00 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 2Q Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sean Brady IN SUM OF $ $78.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-314.00 $78.00 I hereby certify that the attached invoice(s), or I 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 /Thursday, une 26, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund