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HomeMy WebLinkAbout321483 02/07/18 iii�..4Agf CITY OF CARMEL, INDIANA VENDOR: 133000 ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT. $******"26.00" CARMEL, INDIANA 46032 PO BOX 4486 CHECK NUMBER: 321483 v, CARMEL IN 46082 CHECK DATE: 02/07/18 .F�`TON.CO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 210 4357000 26.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 133000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEFFREY J HORNER IN SUM OF$ 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 Thank You for Your Visit Please Come Again ! ----------------------------------------------