HomeMy WebLinkAbout304938 11/09/16 �9A
''• - CITY OF CARMEL, INDIANA VENDOR: 124410
.� ® ;•: ONE CIVIC SQUARE WILLIAM E HAYMAKER
CHECK AMOUNT: $*******390.00*
CARMEL, INDIANA 46032 25548 CORNELL RD CHECK NUMBER: 304938
ARCADIA IN 46030 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 110816 390.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WILLIAM E HAYMAKER ALLOWED 215 ACCOUNTS PAYABLE VOUCHER
25548 CORNELL RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ARCAD IA, IN 46030 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$390.00 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? $390.00 1 hereby certify that the attached invoice(s),or 11/7/16 0 Forensics training per diem. $390.00
1110 -21 0 - 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
Monday, November 07,2016
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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: William Haymaker DEPARTURE DATE: 10/30/2016 TIME: 8:30 AM AM/PM
DEPARTMENT: Police Department-Investigations RETURN DATE:° 11/4/2016 TIME: 22:00 AM/PM
REASON FOR TRAVEL: Cellebrite Forensics DESTINATION CITY: Kansas City MO.
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/30/16 $65.00 $65:00
10/31/16 $65.00 $65.00
11/1/16 $65.00 '$:65.00
11/2/16 $65.00 $65.00
11/3/16 $65.00 $65.00
11/4/16 $65.00 $65.00
$0.00
. $0.00
$0.00
$0.00
$0.00
$0.00
$0:00
$0.0'0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total 1 $0.001 $o.00l $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 . $0.001 $390.001 $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 11/7/2016 Page 1