HomeMy WebLinkAbout249093 08/27/15 CITY OF CARMEL, INDIANA VENDOR: 367127
® °1 ONE CIVIC SQUARE ZACHARY BATIC CHECK AMOUNT: $ ...."243.00"
CARMEL, INDIANA 46032
CHECK DATE: 08/27/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 243.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Zachary Batic DEPARTURE DATE: August 9th, 2015 TIME: 8:00 AM
DEPARTMENT: Carmel PD/Patrol Division RETURN DATE: August 12th, 2015 TIME: 7:30 AM / M
REASON FOR TRAVEL: DRE Conference DESTINATION CITY: Cincinnati Ohio
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN (/TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Meals
Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem _
8/10/15 $16.00 $65.00
8/11/15 $16.00 $81.00
8/12/15 $16.00 $65.00 $81:00
$65.00 $81:00
$0.00
$0.00
'$0:00
$0.00
$0.00
$0:00
$0.00
$0:00
$0:00
$0:00
$0:00
W00
$0:00
$0:00
`$0:00
$0:00
Total $0.001 $0.00 $0:00 $48.00 $0:00' $0:00 $0:00 $0:00 : ' . $Os00 $1:95.00
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 8/20/2015 Page 1
520 Vine Street
Cincinnati , OH 45202
Fifth Stre 08/12/15 16:26
Receipt 090631
Short-term Parking Tkt
5&R - No. 062499
08/09/15 22:40
08/12/15 16:26
Period 2d17h47'
�(ust.) - -$48_00
"VI' otal $48.00
N
irPayment Received
/
Merch:178252653997
Auth:
Type: Swiped
Sub Total $48.00
All Amounts in USD.
"Deliv. Date=Receipt Date
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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))
08/21/15 DRE conference $243.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zachary J. Batic
IN SUM OF $
$243.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $243.00
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, August 21, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund