HomeMy WebLinkAbout330738 10/02/18 04j r_C,q\
CITY OF CARMEL, INDIANA VENDOR: 368345
® ONE CIVIC SQUARE CHAD WIEGMAN CHECK AMOUNT: $*******227.50*
s ?a CARMEL, INDIANA 46032 13520 EAST 256TH STREET CHECK NUMBER: 330738
1,y"rONI�� ARCADIA IN 46030 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368345 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHAD WIEGMAN IN SUM OF$ CITY OF CARMEL
13520 EAST 256TH STREET 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
$227.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $227.50 1 hereby certify that the attached invoice(s),or 10/1/18 0 K9 Cop Conference $227.50
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
Tuesday, October 2,2018
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: Chad Wiegman DEPARTURE DATE: 9/18/2018 TIME: 16:00 AM/PM
DEPARTMENT: CPD RETURN DATE: 9/21/2018 TIME: 15:00 AM/PM
REASON FOR TRAVEL: K9 Cop Magazine Conference DESTINATION CITY: Nashville, TN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total. .
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/18/18 $32.50 ,.,. .$32.50
9/19/18 $65.00 $65:00
9/20/18 $65.00 $65.00
9/21/18 $65.00 $65.00
$0.00
$.0:00
$0:00
$0.00
$0.00
$0,00
'Woo
$000
$0.00
$0.00
$0.00
. '$0:00
,$0:00
. '$0.00
;$0.00
$0.00
0:00
Total '$0:0,0 $0.00 $0:00 $0:00 $0.00 $0;00 $0.00 $0:00 $0:00 $227.50 � $0.00 ME
1
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 9/26/2018 Page 1
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