HomeMy WebLinkAbout237180 09/16/14 r Coq
�( � CITY OF CARMEL, INDIANA VENDOR: 359097
® '�; ONE CIVIC SQUARE R. SPILLMAN CHECK AMOUNT: $••`""•"14.00"
r. ;i'; CARMEL, INDIANA 46032 8758 MARISA DRIVE CHECK NUMBER: 237180
"M,tiori FISHERS IN 46038 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 5865 14.00 TRAINING SEMINARS
OF C
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Spillman DEPARTURE DATE: 9/4/2014 TIME: 1200 AM/PM
DEPARTMENT: Operations RETURN DATE: 9/4/2014 TIME: 1430 AM/PM
REASON FOR TRAVEL: JTAC for eTicket training DESTINATION CITY: Indinapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
9/4/14 $14.00 $14.00
$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
$0.00
0.00
Total 1 $0.00 $0.00 $0.001 $14.001 $0.00 . $0.00 $0.001 $0.001 $0.001 $0.00 $0.00
DIRECTOR'S STAT41rm that all expenses listed conformto the City's travel policy and are within my department's appropriated budget.et.
Director Signature: Date:
City of Carmel Form#
Revision Date 9/11/2014 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
R. Scott Spillman
IN SUM OF$
8758 Marisa Drive
Fishers, IN 46038
$14.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 5865 -570.00 $14.00 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
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))
09/11/14 5865 Parking $14.00
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