HomeMy WebLinkAbout249799 09/23/15 �% t� CITY OF CARMEL, INDIANA VENDOR: 355848
® l ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: S**......13.32*
,., ?� CARMEL, INDIANA 46032
CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 13.32 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Trent McIntyre DEPARTURE DATE: 9/17/2015 TIME: 6 AM PM
DEPARTMENT: Police Department RETURN DATE: 9/17/2015 TIME: 5 AM /
REASON FOR TRAVEL: Training DESTINATION CITY: Lafayette, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
s
= Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/15/17 \3
$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 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 $0.001 $0.00 $50.001 $0.00
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 9/17/2015 Page 1
CHECK # 1608447 DATE 9/17/15
TABLE # 82 TIME 12:45PM
-- Dining Room : Ashtin B --
SEAT# ITEMS ORDERED AMOUNT
3 BEV 2.59
$7.99 L-COMBO 7.99
L-House Salad 0.00
L-1/2CAJ PSTA 0.00
SUBTOTAL 10 59
TAX 0.14
11 .32
TOTAL 11 .32
SUBTOTAL 10 . 58
TAX 0 . 74
----------------------------------------
TOTAL CLUE 11 . 32
----------------------------------------
Quick Tip Guide:
( 20% ) 2.12
( 18% ) 1 .90
( 15% ) 1 .59
Enjoy one of our new 9 meals each priced
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O'Charley's.
O'Charley's 279
Lafayette IN
(765) 446-9466
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Cerfincate of Completion
a, This certificate is awarded to
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9rent Nclntyre '
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`•4�' For successfully completing a course in r
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. � CENTERS FOR DISEASE CONTROL AND PREVENTION: '��►
SUDDEN UNEXPLAINED INFANT DEATH INVESTIGATION (SUIDI) ;,.•�•.��
•� Held at Ivy Tech, Lafayette, Indiana
On September 17, 2015
• 6.0 Category 1 CEUs and Continuing Education Training Credit Hours
Indiana State Departmentof Health Indiana Law Enforcement Training Board Training Provider#35-6000158,No Expiration Date,Course#2015 �✓��'
�-- Indiana State INDIANA •
Department of Health child fatality review
Jerome M.Adams,M.D.,M.P.H. prevention through understanding...
���••. State Health Commissioner a�• �
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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))
09/18/15 training reimbursement $13.32
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
Trent A. McIntyre
IN SUM OF $
$13.32
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $13.32
I hereby certify that the attached invoice(s), or
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, Septe ber 18, 2015
--74/Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund