HomeMy WebLinkAbout235383 07/30/14 4�y CITY OF CARMEL, INDIANA VENDOR: 354997
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® ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $*******494.00*
,��; CARMEL, INDIANA 46032
CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 494.00 OTHER EXPENSES
CITY OF CARMEL Expense Report (required for all travel expenses)
M
EMPLOYEE NAME Gregory S Dewa Id DEPARTURE DATE: 7/13/2014 TIME: 7:30 AM AM/ PNS
DEPARTMENT: Carmel Police Department RETURN DATE: 7/18/2014 TIME: 6:55 AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Palm Springs, CA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
......._... ...................................
Transportation Gas/Tolls/ Meals
Date Lodging Misc.
Parkin Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
7/13/14 . 65.00
7/14/14 65.00 W00
....____-__..._...... ............
7/15/14 $65.00 65600
7/16/14 65.00 65.00
7/17/14 65.00 65.00
7/18/14 65.00 65:00
7/13/14 25.00 Baggage 25.00
7/18/14 $25.00 Baggage 25:00
7/1814 $54.00 Parking 54:00
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0:00
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4 is.,:awarded to v�U�
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Greg Dewald
Given July 17th, 2014 in Lu uintu, California
Q
�u Kevin Quinn, President Mo Canady, Executive Director
SALES PERSON: DT2 .ITINERARY/INVOICE. .NO. .... 98673 DATE: MAY 01 2014
'ACCOUNT WPG6BI PAGE: 01
FOR:
DEWALD/GREGORY S
TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT
ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
13 JUL 14 - SUNDAY MILES- 977 ELAPSED TIME- 2 :53
AIR LV INDIANAPOLIS 932A UNITED FLT:3505 UNITED ECON CONFIRMED
AR DENVER 1025A NONSTOP MEAL AT COST
RESERVED SEATS 15B
AIRLINE CONFIRMATION:UA -DYKBWM
MILES- 776 ELAPSED TIME- 2 :15
AIR LV DENVER 147P UNITED FLT:5560 UNITED ECON CONFIRMED
AR PALM SPRINGS 302P NONSTOP MEAL AT COST
RESERVED SEATS 9C
AIRLINE CONFIRMATION:UA -DYKBWM
18 JUL 14 - FRIDAY MILES- 1126 ELAPSED TIME- 2 :50
AIR LV PALM SPRINGS 730A AMERICAN FLT: 1198 ECONOMY CONFIRMED
AR. DALLAS/FT WOR 1220P NONSTOP FOOD TO PURCHASE
RESERVED SEATS 25F
AIRLINE CONFIRMATION:AA -SMRFUD
MILES- 762 ELAPSED TIME- 2 :05
AIR LV DALLAS/FT WOR 350P AMERICAN FLT: 1234 ECONOMY CONFIRMED
AR INDIANAPOLIS 655P NONSTOP FOOD TO PURCHASE
RESERVED SEATS 27B
AIRLINE CONFIRMATION:AA -SMRFUD
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
UNITED CONF DYKBWM
AMERICAN CONF SMRFUD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gregory S. Dewald
IN SUM OF$
494.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
852 -852.00 $494.00 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
Thursday July 24, 2014
Orr
t1l 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)
i
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))
07/24/14 NASRO conference $494.00
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