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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 .4 OF Cq_ Grpa.rr•,gip! 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