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HomeMy WebLinkAbout237129 09/16/14 �t Gqq- ''� CITY OF CARMEL, INDIANA VENDOR: 361765 j; , ONE CIVIC SQUARE ANNA FLAMING CHECK AMOUNT: $********1 1.00* :. _� CARMEL, INDIANA 46032 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 11.00 TRAINING SEMINARS a i,\ M CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Anna Flaming DEPARTURE DATE: 4-Sep TIME: 1200 AM/PM DEPARTMENT: Operations RETURN DATE: 4-Sep TIME: 1430 AM/PM REASON FOR TRAVEL: JTAC for eTicket training DESTINATION CITY: Indianapolis EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 9/4/14 $11.00 $11.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 x$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.001 $0.001 $0.001 $11.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: �/(j� Date: City of Carmel Form 9 ERO Revision Date 9/8/2014 Page 1 I � VOUCHER NO. WARRANT NO. ALLOWED 20 Anna G. Flaming IN SUM OF$ $11.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $11.00 1 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 11, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/14/14 Parking $11.00 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 , 20 Clerk-Treasurer