HomeMy WebLinkAbout250324 1 0/07/1 5 +u..C�g3f
- CITY OF CARMEL, INDIANA VENDOR: 369939
j; ® it . ONE CIVIC SQUARE JENNIFER LANE CHECK AMOUNT: $*********6.00*
:. CARMEL, INDIANA 46032 6912 HARRIET DRIVE CHECK NUMBER: 250324
�,;,,.oN_�,�' INDPLS IN 46237 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 6.00 TRAINING SEMINARS
EZ PARK OF INDIANAPOLIS,INC.
20 N. PENNSYLVANIA ST.
INDIANAPOLIS, IN 46204
(317) 602-6055
23631'
Location
NO IN &OUT ON SAME TICKET
Make
License
EZ PARK OF INDIANAPOLIS, INC.
Ticket valid until midnight.
-Additional charges after midnight.
PARKING CHECK
23631
Amt. Paid
Date
Received By
LIABILITY
Cars parked at owner's risk.
Articles left in car at owner's risk.
We reserve privilege of moving car
to other section of lot.
No attendant after regular closing
hours.
Car will be delivered only on
surrender of this check.
4`1v UT GAp.,,f
ItW
CITY OF CARMEL Expense Report (required for all travel expenses)
/N07ANA
EMPLOYEE NAME: Jennifer Lane DEPARTURE DATE: 9/24/2015 TIME: AM/PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 9/24/2015 TIME: AM/ PM
REASON FOR TRAVEL: Evidence drop off DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Lodging Meals
Date Misc. Total-
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/24/15 $6.00
;$0:00
$0:00
$0:00
MOO
$Ot00
-$9.00
$0;00
$0:00
:, $0;00
;$0"8,00
$,o,
:$0:00
$0:00
$0:00
$0:0,0
$.0:00
$0:00
ig
Total $0.00 . $0:00 $0:00 $6:00 $0:00 $0:00 $0;00; $0:00 $0.00 $0:00 $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 9/24/2015 Page 1
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))
09/30/15 parking $6.00
I 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
Jennifer Lane
IN SUM OF $
4601 Mimi Drive, Apt B
Indianapolis, IN 46237
$6.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $6.00
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
Wednesday, September 30, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund