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HomeMy WebLinkAbout250590 10/21/15 Oi" CITY OF CARMEL, INDIANA VENDOR: 025900 ONE CIVIC SQUARE JOSEPH E. BICKEL CHECK AMOUNT: $"'""'97.50' CARMEL, INDIANA 46032 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 REIMB 97.50 TRAINING SEMINARS CggM� `Ypr.Vl Nli�/<� CITY OF CARMEL Expense Report (required for all travel expenses) 4DIANC' EMPLOYEE NAME: Joseph E. Bickel DEPARTURE DATE: 10/8/2015 TIME: 9:30 Ip/ PM DEPARTMENT: Carmel Police Department RETURN DATE: 10/9/2015 TIME: 12:30 AM /(6 REASON FOR TRAVEL: Assisted w/SWAT Training DESTINATION CITY: Ft. Knox, KY EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast LunchDinner Snacks Per Diem 10/8/15 $65.00 $65.00 10/9/15 $32.50 $32.50 $0.00 $0.00 $0.00 $0.00 �\ I $0.00 $0.00 $0.00 $0.00 \G� I $0.00 $0.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $97.50 $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 10/12/2015 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)) 10/15/15 per diem $97.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Joe Bickel IN SUM OF $ $97.50 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 210 -570.00 $97.50 I hereby certify that the attached invoice(s), or 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 Thursda , October 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund