Loading...
244927 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: T357940 ONE CIVIC SQUARE WILLIAM J GILBERT CHECK AMOUNT: $""`r"`227.50• CARMEL, INDIANA 46032 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 227.50 TRAINING SEMINARS r CITY OF CARMEL Expense Report (required for all travel expenses) �N0111NP/ EMPLOYEE NAME: William Gilbert DEPARTURE DATE: 4/26/2015 TIME: 4:30 A /,PM DEPARTMENT: Police Department RETURN DATE: 4/29/2015 TIME: 6:00 AM' PM 'REASON FOR TRAVEL: Arson Training DESTINATION CITY: Nashville, TN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENTRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date , Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 4/26/15 $32.50 $32.50 4/27/15 $65.00 $65.00 4/28/15 $65.00 $65.00 4/29/15 $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 $0.00 - $0.00 0.00 Total 1 $0.00 $0.001 $0.001 $0.00 $0.00 $0.001 $0.00 $0.001 $0.001 $227.50 $0.00 1 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 4/30/2015 Page 1 e, - F / / Counct"I National Criminal Justice CERTIFICATE OF ATTENDANCE W0116 a m Gilbert Has completed 20 hours in 2.5 Day New Fire and Arson Investigator Academy. Based on NFPA 921 and 1033 Nashville, TN 4/27/2015 through 4/29/2015 Steven Chasteen ' Instructor Indiana 35-1639066 TESTG® South Carolina 047 James R. 1 up � "Dedicated to Setting Training Standards" k VOUCHER NO. WARRANT NO. William J. Gilbert ALLOWED 20 IN SUM OF$ $227.50 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $227.50 I hereby certify that the attached invoice(s), or I I I 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, May 01, 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)) 04/29/15 per diem while training $227.50 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 20 Clerk-Treasurer