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HomeMy WebLinkAbout304851 11/03/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365175 ONE CIVIC SQUARE CODY BARLOW CHECK AMOUNT: $*******200.00* CARMEL, INDIANA 46032 4918 ESSEX DRIVE CHECK NUMBER: 304851 CARMEL IN 46033 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101716 200.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CODY BARLOW ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4918 ESSEX DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $200.00 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 $200.00 1 hereby certify that the attached invoice(s),or 10/26/16 0 per diem $200.00 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 Tuesday, November 01,2016 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 t(OF Cflq� /G� illeRy9��\ H CITY OF CARMEL Expense Report (required for all travel expenses) \DIAD EMPLOYEE NAME: Cody Barlow DEPARTURE DATE: 10/17/2016 TIME: 6:00 (A-R PM DEPARTMENT: Police Dept RETURN DATE: 10/21/2016 TIME: 12:00 AM REASON FOR TRAVEL: Training DESTINATION CITY: Muscatatuck, Ind EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 10/17/16 $50.00 $50.00 10/18/16 $50.00 $50.00 10/19/16 $50.00 $50.00 10/20/16 $50.00 $50.00 $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 $0.001 $0.001 $0.00 $0.00 $0.00 $0.001 $0.001 $200.001 $0.00 MWIT11IT11 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 10/26/2016 Page 1 CERTIFICATE OF TRAINING This is to certify that Cody ¢Barlow j Has successfully completed the,:Eergreen Mountain five (5) day, Advanced Principles -of Urban Conflict;Tactics Course Location Muscatatuck, IN Date Robert A. Trivino October 17-21, 2016 EGM Owner/President EGM W"max mm MOLTIlrrA all LI,C