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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 TIDE NATIONAL RIFLE ASSOCIATION OF AMERICA 'his 's t e ti that has 81 4 C ., A � ��� eted a NRA La. lf rce nt Hand un/Shot un I� stru � Ionm�ent School (44 Hrs)g g p ,IN .; � �A �l<r 0j2s 1''e ;rte Tuscaloosa Pill Dep Issued this Oth day of March — , 20 18 N A School Instruct NRA Wretary