HomeMy WebLinkAbout250623 10/21/15 Coq
CITY OF CARMEL, INDIANA VENDOR: 00351098
d it ONE CIVIC SQUARE SHANE P COLLINS CHECK AMOUNT: $**.....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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Collins, Shane 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/ Meals
Lodging
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem Misc. Total
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 1 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.00 $0.00
DIRECTOR'S STATEMENT: I hereb m 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
CERrrMCATE
TIES IS TO Chat 1IFY THAT
SHANE COLLINS
HAS SUCCE SF UL LY COMPLETED THE EVERGREEN MOUNTAIN
T (3) DAY PRINCIPLES OF UIRBAN CoNFvLICT
TACTICS COURSE
L.ocATYoN
CARMEL, IN --- --� - - - ---------
DA'V'E ROBERT A. TPJV NO
7-9 OCTOBER 2015 Eam owN mgr EGM
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))
10/16/15 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
Shane P. Collins
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
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, O ber 16, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund