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HomeMy WebLinkAbout237159 09/16/14 0�! `� CITY OF CARMEL, INDIANA VENDOR: 362659 ONE CIVIC SQUARE GREG LOVEALL CHECK AMOUNT: $*******150.00* r. ?� CARMEL, INDIANA 46032 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 150.00 TRAINING SEMINARS \ j CITY OF CARMEL Expense Report (required for all travel expenses) \NDIAHwi/ EMPLOYEE NAME: Gregory Loveall DEPARTURE DATE: 9/4/2014 . TIME: 6:00 0A ,1 PM DEPARTMENT: Carmel Police Department RETURN DATE: 9/6/2014 TIME: 3:30 AM&P REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Camp Atterbury Indiana 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 9/4/14 $50.00 $50.00 9/5/14 $50.00 $50.00 9/6/14 $50.00 `$50.00 $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 0.00 Total 1 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 . $0.001 $150.001 $0.0011111111111111-3011111 City of Carmel Form#ER06 Revision Date 9/10/2014 Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Gregory A. Loveall IN SUM OF$ $150.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $150.00 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 11, 2014 4Z 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) 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)) 09/04/14 Per Diem $150.00 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