HomeMy WebLinkAbout236798 09/10/14 01, G4q'�p(
�;^ CITY OF CARMEL, INDIANA VENDOR: T359847
® ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $*******390.00*
CARMEL, INDIANA 46032
CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
/NOIAN.
EMPLOYEE NAME: Willie Collins DEPARTURE DATE: 8/17/2014 TIME: 12:00pm AM / PM
DEPARTMENT: Carmel Police Department RETURN DATE: 8/22/2014 TIME: 5:00pm AM / PM
REASON FOR TRAVEL: Death Investigator School DESTINATION CITY: St. Louis Missouri
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/17/14 $65.00 $65.00
8/18/14 $65.00 $65.00
8/19/14 $65.00 $65.00
8/20/14 $65.00 $65.00
8/21/14 $65.00 $65.00
8/22/14 $65.00 $65.00
$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
O 00
Total 1 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 TO.001 $0.00 $39-0.001 $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 8/25/2014 Page 1
SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE
Sponsored by the Division of Forensic & Environmental Pathology
Certificate Awarded to
'Willie Collins
i
in recognition of successful completion of
arm
T he Medicolom-al
Loeatn Investigator
O ®
Training
conducted
August 18--2292014
Michael A. Graham, M.D.
Course Director
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))
08/22/14 Travel Fees $390.00
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
Willie H. Collins
IN SUM OF $
$390.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $390.00 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 September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund