HomeMy WebLinkAbout327019 07/03/18 �,qM CITY OF CARMEL, INDIANA VENDOR: 354997
® ONE CIVIC SQUARE GREGORY DEWALD CHECK AMOUNT: $*******220.00*
r. i` CARMEL, INDIANA 46032 10188 TALLADEGA COURT CHECK NUMBER: 327019
9Mk TON�. FISHERS IN 46038 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 220.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354997 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREGORY DEWALD IN SUM OF$ CITY OF CARMEL
10188 TALLADEGA COURT 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.
FISHERS, IN 46038
Payee
$220.00
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 $220.00 1 hereby certify that the attached invoice(s),or 6/27/18 0 INSRO conference $220.00
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,June 28,2018
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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Gregory S. Dewald DEPARTURE DATE: 6/12/2018 TIME: 830 AM / PM
DEPARTMENT: Carmel Police Department RETURN DATE: 6/15/2018 TIME: 430 AM / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Michigan City, Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Meals
Air-fare Car Rental Other Parkin Lodging Misc. Total
_ _ 9 Breakfast Lunch Dinner Snacks Per Diem
2 50.00 50.00
6/13/18 $50.00 50.00
6/14/11 f3 $50.00 $50:00
6/15/18 $50.00 $50.00
6/15/18 $20.00 $20.00
$Q.00
0'.00
$0:00
_
$0;00
0.00
0.00
$0:00
$0:00
_ $0.00
$0.00
$0.00
0.02
$0.00
$0.00
$0.00
TO'ial $0.00 . $0.00 $0.00 .$20.00 WOO $0.00 $0.00 $0.00 $0:00 $200:00 $O.QQ 0 0 9
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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 Cannel Form#ER06 Revision Date 6/19/2018 Page 1
WELCOME TO
ARGOS BP
BELL-MART
704 WALNUT
ARGOS IN
46501
DATE 06/15/18 14:24
TRRMW 9081547
PUMP# 08
SERUICE LEUEL: SELF
PRODUCT: UNLEADED
GALLONS: 6.668
PRICE/G: $ 2.999
FUEL SALE $ 20.00
DEBIT $20.00
DEBIT
Payment from
Primary Account
XXXXXXXXXXXX1082
Entry Method:Swiped
Auth #: 218850
Resp Code: 000
Stan: 0037308207
Inuoice #: 95478
BP SITE ID: 7689375
REWARD
XXXXXXXXXXXX1082
Stan: 0037308207
THANK YOU
HAUE A NICE DAY
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INSROA PRESIDENT ��jp�TyyQ, INSROA TRAINING DIRECTOR
19 hours; LETS, PPP, School Safety Specia ist ' LE T B Provider Number: 1903--8738-9608-LEE
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