HomeMy WebLinkAbout324039 04/11/18 �4q,f CITY OF CARMEL, INDIANA VENDOR: 365175
I ONE CIVIC SQUARE COW BARLOW CHECK AMOUNT: $*******357.50*
*. ? CARMEL, INDIANA 46032 491 B.ESSEX DRIVE CHECK NUMBER: 324039
CARMEL I1\1�.46033 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 357.50 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365175 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CODY BARLOW IN SUM OF$ CITY OF CARMEL
4918 ESSEX DRIVE 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 46033
Payee
$357.50
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 $357.50 1 hereby certify that the attached invoice(s),or 4/6/18 0 training per diem $357.50
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,April 10, 2018
ac, up.'I.w
Jim Barlow
Chief
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
i
CITY OF CARMEL Expense Report (required for all travel expenses)
./NO i aNA
EMPLOYEE NAME: Cody Barlow DEPARTURE DATE: 3/25/2018 TIME: 13:00 AM/PM
DEPARTMENT: Carmel PD RETURN DATE: 3/30/2018 TIME: 22:30 AM/PM
REASON FOR TRAVEL: Firearms Instructor School DESTINATION CITY: Tuscaloosa, AL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Airfare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/25/18 $32.50 $32.50
13/26/18 $65.00 $65000
3/27/18 $65.00 $65.00
3/28/18 $65.00 '$65.00
3/29/18 $65.00 $65.00
3/30/18 $65.00 -$66:00
$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 $0.00 $0.00 $0.00 $0.00 $0:00 . $0:00 $0:00 $0.00 $0.00 $357.50 $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 4/4/2018 Page 1
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