HomeMy WebLinkAbout258280 05/06/16 `%' CITY OF CARMEL, INDIANA VENDOR: 124100
® 41 ONE CIVIC SQUARE CHARLES V HARTING CHECK AMOUNT: $*******390.00*
9� "\•,_� CARMEL, INDIANA 46032
CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 042416 390.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHARLES V HARTING
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member,
0 I 43-570.00 I $390.00 1 hereby certify that the attached invoice(s), or
210 210
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
Monday, May 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/02/16 0 per diem LEW Conference $390.00
210 210
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
OF C
nQ.SRvfR4i� .
CITY OF CARMEL Expense Report (required for all travel expenses)
-/NDIANA "
EMPLOYEE NAME: Charles Harting DEPARTURE DATE: 4/24/2016 TIME: 7:40 (2&)/PM
DEPARTMENT: Police RETURN DATE- 2016 TIME: 8:20 AM
REASON FOR TRAVEL: IALEIA/LEIU Conference DESTINATION CITY: New Orleans, LA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transpor=tation Gas/Tolls/ Lodging Meals Misc. Total .
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/24/16 $65.00 $65.00
4/25/16 $65.00 $65.00
4/26/16 $65.00 $65.00
4/27/16 $65.00 $65.00
4/28/16 $65.00 $65.00
4/29/16 $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
1-7�0.00
Total $0.001 $0.00 $0:00 $0.00 $0.001 $0.001 $0-.001 $0.00 $0.00 $390.00 $0.00 ' •i "
16.
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 5/2/2016 Page 1
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NEW ORLEANS, LOUISIANA
LILEIA is an individual-based membership. If you are not a member and would like to join or
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