HomeMy WebLinkAbout303231 09/22/16 r Cqq"
J^!" CITY OF CARMEL, INDIANA VENDOR: 369939
d ONE CIVIC SQUARE JENNIFER LANE CHECK AMOUNT: $********28.00*
CARMEL, INDIANA 46032 6912 HARRIET DRIVE CHECK NUMBER: 303231
INDPLS IN 46237 CHECK DATE: 09/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 092116 28.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JENNIFER LANE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6912 HARRIET DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDPLS, IN 46237 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$28.00 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 43-582.00 $28.00 1 hereby certify that the attached invoice(s),or 9/19/16 0 court parking $28.00
1110 2� 101 1110 101
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
Tuesday,September 20,2016
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)
EMPLOYEE NAME: Jennifer Lane DEPARTURE DATE: TIME: AM PM
DEPARTMENT: CID/CPD RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Court Appearances DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
- 7/8/16 $8.00 $6.05
9/9/16 $6.00
9/13/16 $6.00 $6.00
- 9/12/16 $8.00 $8.00
$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 $0.001 $0.001 $28.001 $0.00 10.00 $0.00. $0.001 -$0.001 $0.001 $0-00
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:
t';t-of Carmel Form#ER06 Revision Date 9/16/2016 Page 1