HomeMy WebLinkAbout253607 01/22/16 0,4�q
q® �. CITY OF CARMEL, INDIANA VENDOR: T359847
ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $********37.99*
9� ?Q CARMEL, INDIANA 46032
CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 012116 37.99 CASE 15-38992
VOUCHER NO. , WARRANT NO.
ALLOWED 20
WILLIE COLLINS
$37.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#%Fund. AMOUNT
Board Members
1110 0 43-582.00 $37.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1 12 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 15, 2.016
Cost distribution ledger classification if.
claim paid motor vehicle highway fund
CITY OF CARMEL Expense Report (required for all travel expenses)
\�NDIANpi�
EMPLOYEE NAME: Willie Collins DEPARTURE DATE: 11/8/2016 TIME: 530 AM AM/PM
DEPARTMENT: Carmel PD RETURN DATE: 1/8/2001 TIME: 1600 PM AM/PM
REASON FOR TRAVEL: Case work Recovered Property DESTINATION CITY: Chicago
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE. TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
Transportation . Gas/Tolls/ Meals
Date Lodging Misc. - jotal,
Air-fare Car Rental Other Parking Breakfast Lunch Dinner . Snacks Per Diem
1/8/16 $30.69 $30.69
1/8/16 $0.80 $0:80
1/8/16 $2.00 $2.00
1/8/16 $4.50 - $4:5,0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
;.. .$0 00
0.001.
$0:00
$0.00
$V;00
$0.00
,$0:00
0:00
Total: $0.00 °$0.00, $0 00 I`._' ``$7.30;. ' � $0.00, $0--00,,1"-, ',$30.69j,:1 $0`p01 fy°. :$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 1/11/2016 Page 1