HomeMy WebLinkAbout329028 08/17/18 Q
CITY OF CARMEL, INDIANA VENDOR: 361263
ONE CIVIC SQUARE TROY SMITH CHECK AMOUNT: $*******325.00*
CARMEL, INDIANA 46032 25344 RAY PARKER ROAD CHECK NUMBER: 329028
ARCADIA IN 46030 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 325.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 361263 ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
TROY SMITH . IN SUM OF$ CITY OF CARMEL
25344 RAY PARKER ROAD An invoice or bill to be properly itemized must show:kind of service,when;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
$325.00
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 $325.00 1 hereby certify that the attached invoice(s),or 8/14/18 0 travel expenses-Drug Task Force $325.00
1110 210 1110 210 Management
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,August 14,2018
&...' E"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
i CITY OF.CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Troy Smith DEPARTURE DATE: 7/29/2018 TIME: 6 &AP M
DEPARTMENT: Police RETURN DATE: 8/3/2018 TIME: 5 AM P
REASON FOR TRAVEL: Training class DESTINATION CITY: Columbus, OH
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' 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
.7/30/18 $65.00 $65.00
7/31/18 $65.00 $65.00
8/1/18 $65.00 $65.00
8/2/18 . $65.00 $65.00
8/3/18 $65.00 $65.00
$OUO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0.0
$0.0.0
0.00
Total 1 $0.001 $0.001 $0.00 $0.001 $0.00 $0.001 $0.00 $0.001 $0.00 $325.00 $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 8/8/2018 Page 1
Northeast Coun' terdrug TrainingCenter
Thist is: toreco nize
g � .
1
az
�. ,for successfu��hl`y completing ..
' the Yegmiwerents:-Qf
LEADING AND MANAGING THE_DRUG TASK,FORCE UNIT
(46 Hours) J.
-'ConC6n
duVLted at
COLUlVT'BUS, _0__1
f „.
r ,
Richard D.Collage Anthony J.Gianforti
Lieutenant Colonel,United States Army Captain,United States Army
Counterdrug.Coordinator Commandant,Northeast Counterdrug Training Center