HomeMy WebLinkAbout327029 07/03/18 ��p"� CITY OF CARMEL, INDIANA VENDOR: 212690
ONE CIVIC SQUARE SCOTT MOORE CHECK AMOUNT: $*******214.59*
!a CARMEL, INDIANA 46032 14200 AUTUMN WOODS DRIVE CHECK NUMBER: 327029
'�,,�TON..�o.. WESTFIELD IN 46074 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 214.59 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 212690
SCOTT MOORE IN SUM OF$ CITY OF CARMEL
14200 AUTUMN WOODS 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.
WESTFIELD, IN 46074
Payee
$214.59
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 $214.59 1 hereby certify that the attached invoice(s),or 6/27/18 0 INSRO conference $214.59
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
''.�„HOIANAi�
EMPLOYEE NAME: Scott Moore DEPARTURE DATE: 6/12/2018 TIME: 15:00 AM/PM
DEPARTMENT: Carmel Police Dept. RETURN DATE: 6/15/2018 TIME: 15:00 AM/PM
REASON FOR TRAVEL: Indiana SRO Conference 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
Parking Breakfast Lunch Dinner Snacks Per Diem
6/12/18
$25.00
"$25:00
6/13/18 $50.00 s.$50;Q0
6/14/18 $50.00
t F z
6/15/18 Gas$39.59 $50.00
$0.QQ
_$0:.00
,.X0.00
$0:00
t' $Q00
$0-.410:
, „ ,` Total+'. $0;:00 r �, $0'00',, ;:$0,00, ; j ,$ i'; ,r,$0,00 �"+ $0 00�, '•$0 00 ,,$0 OQ $0 00 ��a ,$17,5 00 '$050:0`
2A
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 9 ER06 Revision Date 6/25/2018 Page 1
MASHIANA PARADISE
AUTO/TRUCK PLAZA
ROCHESTER, IN 46975
5-74-225-5005
00000095307
MASHIANA PARADISE PLAZA
486 S 50 E
ROCHESTER IN 46975
Description Qty Amount
------- --- ------
PLUS CR #05 12.1476 39.59
SELF @ 3.259/ 6
Subtotal 39.59
Tax 0.00
TOTAL 39 .59
CREDIT $ 39.59
MASTERCARD
AUTH TIME: 134706
AUTH: 00
Ref #: 96000330090
APPROVAL#: 02006P
-----------------------------------------
DEALER#: 00000095307 Term ID: 05
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ST# PARAD TILL XXXX DR# 0 TRAN# 9051858
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