HomeMy WebLinkAbout250779 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 354347
® ONE CIVIC SQUARE BRADY MYERS CHECK AMOUNT: $*******130.00*
�. =a CARMEL, INDIANA 46032
CHECK DATE: 10/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 130.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Myers, Brady R. 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
Air-fare Car Rental Other Parkin Lodging Misc. Total
9 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.00 $0.00 1 101
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form 9 ER06 Revision Date 10/12/2015 Page 1
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DATE ROBERT A. TRIVINO
7-9 OCTOBER2015 EGM OVNERTRESMEWr EGM
EV3MOIUMMM MOLL,'AM LLC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brady,R. Myers
IN SUM OF$
$130.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210_ I I -570.00 I $130.00 1 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
Mond , October 19, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
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