HomeMy WebLinkAbout302785 09/08/16 �yi�_Lggf
=J� ... CITY OF CARMEL, INDIANA VENDOR: 114500
ONE CIVIC SQUARE TIMOTHY J. GREEN CHECK AMOUNT: $********24.00*
;�• _,. CARMEL, INDIANA 46032
CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-210 4357000 083116 24.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TIMOTHY J. GREEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$24.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $24.00 1 hereby certify that the attached invoice(s),or 9/6/16 0 parking for IACP Conference $24.00
1110 210 1110 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
Wednesday,September 07,2016
17,
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
701--111F 11
EMPLOYEE NAME: Tim Green DEPARTURE DATE: 8/31/2016 TIME: 8:OOAM AM/PM
DEPARTMENT: Police Department RETURN DATE: 9/1/2016 TIME: I 1:OOAM AM/PM
REASON FOR TRAVEL: Conference DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc.
Ut6l"
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/31/16 $16.00
9/1/16 $8.00
$0,.-00
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00
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$0*.,00l- 10;001- $0.00ri:'' . :$ QQ 00
Total 24.,,QO
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my departments appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 916/2016 Page 1
' ^
L/K 405 k Payment NO.00005596
T/D #06 ^ TlCk8L NO`019998
Entry Time 08/]|,0016 (08U) 14:00
EX1t Time 08/31/2016 (Wed) 16:32
P8[k1D0 Time 2:32
Parking F80 88t8 A $16.00
MAS BR - '
.,Account-4 --- ' *~~**************2407
Slip # 18934
Authority 8 0000120735
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Receipt
L/R #04 A Payment No.00004348
iii, #06 Ticket No.020042
Entry Time 09/01/2016 (Thu) 7:47
!.xit Time 09/01/2016 (Thu) 10:53
Parking Time 3:06
Parking Fee Rate A $8.00
MASTER
Account # *****************2407
G _ = 06996:--
A,. ,,city # 0000144717
Credit Card Amount $8.00
Total $8.00
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