HomeMy WebLinkAbout234600 07/08/14 a �,qMf CITY OF CARMEL, INDIANA VENDOR: 242250
® i'r ONE CIVIC SQUARE SCOTT PILKINGTON CHECK AMOUNT: $ ...""35.16`
CARMEL, INDIANA 46032 309 MAY APPLE CIRCLE CHECK NUMBER: 234600
WESTFIELD IN 46074 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 35.16 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Pilkington DEPARTURE DATE: 6/24/2014 TIME: 8:00 AM / PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 6/27/2014 TIME: 4:00 AM / PM
REASON FOR TRAVEL: School DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6/24/14 $11.76 $11.76
6/25/14 $13.02 $13.02
6/26/14 $10.38 $10.38
$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
Totall $0.001 $0.00 $0.001 $0.001 $0.00 $0.00 $0.00 $0.001 $0.001 $35.16 $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 6/30/2014 Page 1
KEYSTONE SPORTS REVIEW
5602 KEYSTONE AVE
INDIANAPOLIS, IN 46220
Server: THERESA
Table: Section 1 B5
12:41:42 PM 6/26/2014
Item Price
WHOLE STROMBOLI 7.95
Tax 0.70
Subtotal: 8.65
Tax: 0.00
Total: 8.65
Total: 8.65
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Tck#: 03
Trans#: 00329957 i•;
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VAVW.SCO1TYSERE'WHOUSE.CO M/Cn MMEMTS
COMME1I75@S ITTYSBkEWHOUSE.COM
1021 Broad Ripple Ave.
A mm
0,6
Indianapolis, IN 46220
(317) 255-5151
Server: HalO gh 06/24/2014
34 4/5/3 12:43 PIA
GUestS: 1 40015
Spicy Italian 8.99
Complete Subtotal 8.99
Subtotal 8.99
'Fax 0.81
Total 80
1Ba 1 ancce Clue 9 . 80
$7.49 Lunch Specials.
Available Monday-
Friday, 11am-3pm.
Includes a soft drink
or iced tea,
r,dr4n�i.Th r3ew i semen.c om
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Union Jack Pub
924 Broad Ripple Ave.
Indianapolis, IN 46220
317-"r---7-4343
w,A/w.unionjackpub-b,-oadripple.com
Server: -ven
Tab' ._ain 10
12:48:2�6 6125!2014.,,
Item Price
Reuben 9.95
Potato Chips (Combo) 0.00
S u btotal: 9.95
Tax: . 0.90
Total: 10.85
Total: 10.85
20%=2.17 22%=2.39 25%=2.71
GET YOUR
GIFT CAFRDS TODAY!!
ANY DENOMINATION
OVER $10
Tck#: 04
Trans#: 00546649
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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))
07/04/14 meals $35.16
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Scott Pilkington
IN SUM OF $
418 Elnora Lane
Westfield, IN 46074
$35.16
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $35.16
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
Th sday, ly 03, 2014
/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund