HomeMy WebLinkAbout324421 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 359018
ONE CIVIC SQUARE KATHERINE MALLOY CHECK AMOUNT: $*******231.92*
?Q CARMEL, INDIANA 46032 25480 GWINN RD CHECK NUMBER: 324421
ARCADIA IW 46030 CHECK DATE: 04/25/18
VDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
210 4357000 231.92 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359018 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KATHERINE MALLOY IN SUM OF$ CITY OF CARMEL
25480 GW INN RD 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.
ARCADIA, IN 46030
Payee
$231.92
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 $231.92 1 hereby certify that the attached invoice(s),or 4/17/18 0 Women in criminal justice conference $231.92
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
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
r,
CITY OF CARMEL Expense Report(required for all travel expenses)
INDIANA /
EMPLOYEE NAME: KATHERINE MALLOY DEPARTURE DATE: 411112018 TIME: 7:30 *PM
DEPARTMENT: CARMEL POLICE DEPT RETURN DATE: 411212018 TIME: 6:00 AM/(N
REASON FOR TRAVEL: TRAINING DESTINATION CITY: NORMAL,ILLINOIS
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN X TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Parkin
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
4111118 $101.92 $65.00 $166:92
4112118 $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
$0.00
$0.00
0.00
Total . $0.00 $0.00 $0.00 $0.00 . $101.92 $0.00 $0:00 $0.001 $0.001 $65.001 $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:
City of Carmel Form#ER06 Revision Date 411612018 Page 1
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INVOICE
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Date Description Charges Credits.
04-11-18 Group Room 91.00
04-11-18 State Occupancy Taxi 5.46
04-11-18 City of Normal Hotel Tax 5.46
04-12-18 Master Card XXXXXXXXXXXX1019,XX/XX•,,, 101.92
Total "' 101.92 101.92
Guest Signature Balance 0.00
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