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HomeMy WebLinkAbout245924 06/03/15 � '�qq CITY OF CARMEL, INDIANA VENDOR: 359258 ONE CIVIC SQUARE SCOTT MORROW CHECK AMOUNT: $*******390.00* 9 ,_� CARMEL, INDIANA 46032 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 390.00 TRAVEL & LODGING a CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Scott Morrow DEPARTURE DATE: 5/11/2015 TIME: 500 AM PM DEPARTMENT: Police Department RETURN DATE: 5/16/2015 TIME: 1700 AM/PM REASON FOR TRAVEL: Police Week Memorial Service DESTINATION CITY: Washington D.C. 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 5/11/15 $65.00 16530 5/12/15 $65.00 $65:00 5/13/15 $65.00 $65.00 5/14/15 $65.00 $65:00 5/15/15 $65.00 $65:00 5/16/15 $65.00 -.$65:00 .$0.00 $0.00 $0.00 $0:0.0 $0:00 $0:00 $0:00 $0.00 $0:00 -.$0%00 $0.00 $0.00 $0:00 $0.00 0:00 Total 17 $o.00l $0.00 ; . $000 $0.00 $0:00, $0.00 $0.00 $0:00 - $0:00 $390:00 $0;00 DIRECTOR'S STATEMENT:�hnereby that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form 4 ER Revision Date 5/18/2015 Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Scott A. Morrow IN SUM OF$ I $390.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-430.03 $390.00 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 22, 2015 Chief of Police Title I 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)) 05/21/15 Police Memorial per diem $390.00 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