HomeMy WebLinkAbout250621 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00351097
® it ONE CIVIC SQUARE TODD C CLARK CHECK AMOUNT: S"'"'"130.00"
CARMEL, INDIANA 46032
CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 PER DIEM 130.00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
Jp1,1AR,
EMPLOYEE NAME: Clark, Todd C. DEPARTURE DATE: 10/8/2015 TIME: 0800 hrs AM / PM
DEPARTMENT: Carmel PD/Operations RETURN DATE: 10/9/2015 TIME: 2100 hrs AM / PM
REASON FOR TRAVEL: Swat Training DESTINATION CITY: Ft. Knox, Kentucy
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
10/8/15 $65.00 $65.00
10/9/15 $65.00 $65.00
$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 $0.001 $0.00 $0.001 $0.00 $0.00 $0.001 $0.001 $0.00 $0.00 $130.001 $0.00 r'
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
CERT ICA TE OF 9PRAINING
THIS IS TO CERTIYY THAT
TODD CLARE.
HAS SUCCEI�SSF�JLLY COMPLETED THE EVERGREEN MOUNTAIN
THREE (3) DAY,. PRINCIPLES OF URBAN CONFLICT
TACTICS COLMSE
LOCATION
CARAIEL, IN --
DATE ROBERT A. TRIVINO
7-9 OCTOBER 2015 EGM OWNE"RESMENT EGM
EN ERa'EMN MOiTN'PAIN. LLC
v'
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))
10/19/15 per diem $130.00
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
Todd C. Clark
IN SUM OF $
$130.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $130.00
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
Monda , October 19, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund