HomeMy WebLinkAbout321483 02/07/18 iii�..4Agf
CITY OF CARMEL, INDIANA VENDOR: 133000
ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT. $******"26.00"
CARMEL, INDIANA 46032 PO BOX 4486 CHECK NUMBER: 321483
v, CARMEL IN 46082 CHECK DATE: 02/07/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
210 4357000 26.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 133000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEFFREY J HORNER IN SUM OF$ CITY OF CARMEL
PO BOX 4486 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.
CARMEL, IN 46082
Payee
$26.00
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 $26.00 1 hereby certify that the attached invoice(s),or 1/30/18 0 IACP conference parking $26.00
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
Thursday, February 1,2018
&,, EN. A.,w
Jim Barlow
Chief
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
at C
4 CITY OF CARMEL Expense Re ort: re wired for:all travel ex ens.es
p q P )
DIA
EMPLOYEE NAME: Jeff Horner DEPARTURE DATE: 1/26/2018 TIME: AM/PM
DEPARTMENT: Police RETURN DATE:.1/26/201:8 'TIME: AM%PM
REASON.FOR TRAVEL: .:• IACP Conference' : DESTINATION CITY:.Indianapolis "
EXPENSES ARE FOR. (check,all that apply)' .:'_ TRAVEL ADVANCE TRAVEL REIMBURSEMENTRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging. Misc. . Total
Air-fare' Car.Rental Other Parking Breakfast. - Lunch Dinner Snacks Per�Diem '.
..1/24/18 . . . . $26.00 $26.00
$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 1 $0.00 $0.00 $26.001, $0.00 $0.00 $0.00 $0.00 $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,department's appropriated budget.
Director Signature: Date:.
Cityof.Carmel Form#ER06 Revision Date 1/29/2018 : Pagel :'
Receipt
L/R #09 A Payment No.00028171
T/D 909 Ticket No.062948
Entry Time 01/24/2018 (Wed) 8:06
Exit Time 01/24/2018 (Wed) 16:38
Parking Time 8:32
Parking Fee Rate A $26.00
VISA
Account # *****************8767
Slip # 41011
Authority # 000004486C
Credit Card Amount $26.00
Total sas.ao
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