HomeMy WebLinkAbout244521 4 /21/2015 `'' 4�p'' CITY OF CARMEL, INDIANA VENDOR: 365450
4� t�
ONE CIVIC SQUARE PATRICIA JABLE CHECK AMOUNT: $r i■a►*r r 12,50'
°
CARMEL, INDIANA 46032 10130 N RUCKLE STREET CHECK NUMBER: 244521
a,,��oN. INDIANAPOLIS IN 46280 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 12.50 TRAINING SEMINARS
—� /Glxcrtertryp
/ A
{ CITY OF CARMEL Expense Report (required for all travel expenses)
\NUIpN�
EMPLOYEE NAME: �� �. DEPARTURE DATE: 3��?s /S TIME: 7"30 (AM)/PM
DEPARTMENT: RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: U C/� T .�, DESTINATION CITY: cILnJ
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN ✓ TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
74 6,0 `��Sm
sr.0 O g Z00
$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 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ! , 501, $0.00 $0.00 $0.00 $0.00 I.Q.s50
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 3/27/2015 Page 1
Federal Bureau of Investigation a
- Criminal Justice
Information Services Division
� � n
Ce- ca e of Cplet 'This is is to certify that
Pat Jable
Has Attended the
Uniform Crime Reporting (UCR) Summary System
Level 1 and Level 2 Q
Training Program.
16 Hour(s)
03/26/2015
Class Completion Date ruc or
VOUCHER NO. WARRANT NO.
ALLOWED 20
Patricia A. Jable
IN SUM OF$
10130 N. Ruckle Street
Indianapolis, IN 46280
$12.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $12.50 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
Friday, April 17, 2015
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))
03/25/15 $12.50
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
120
Clerk-Treasurer