HomeMy WebLinkAbout324396 04/25/18 Q
CITY OF CARMEL, INDIANA VENDOR: 365392
ONE CIVIC SQUARE ADAM M DEVENPORT CHECK AMOUNT: S*******357.50*
CARMEL, INDIANA 46032 4957 TUDOR PLACE CHECK NUMBER: 324396
CARMEL IN 46033 CHECK DATE: 04/25/18
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)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365392
ADAM M DEVENPORT IN SUM OF$ CITY OF CARMEL
4957 TUDOR PLACE 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 4/12/18 0 firearms intructor school 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
Wednesday,April 18,2018
4N, es..1.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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
��of BARM
4�CAa7NFJj{IGe�
( CITY OF CARMEL Expense Report (required for all travel expenses)
�ROIAUN
EMPLOYEE NAME: Adam Devenport DEPARTURE DATE: 3/25/2018 TIME: 13:00 AM/PM
DEPARTMENT: CPD 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
Transportation Gas[Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
3/25/18 $32.50 . $32.50
3/26/18 $65.00 $65.00
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 $65.00
$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 1 $0.00 $0.001 $0.001 $0.001 $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 4/6/2018 Page 1
THE NATIONAL RIFLE ASSOCIATION
OF AMERICA
'his is t , l that
Ada , � � $ �
;; s ". ,,..Port
has 'ted a
N RA � a f �rce e n t
t4
Handgun/Shotgun If�:s� �tR�r' �
nt School (44 Hrs)
R Alf
ji
Tuscaloosa elee Department
Issued the 30thday of March , 2018
SchoolIastrueto NRA retary