HomeMy WebLinkAbout332457 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 357538
® ONE CIVIC SQUARE JEFFREY SEDBERRY CHECK AMOUNT: $*******150.00*
1 CARMEL, INDIANA 46032 11348 ALTAMOUNT DR CHECK NUMBER: 332457
FISHERS IN 46040 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357538 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEFFREY SEDBERRY IN SUM OF$ CITY OF CARMEL
11348 ALTAMOUNT DR 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 46040
Payee
$150.00
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 $150.00 1 hereby certify that the attached invoice(s),or 11/19/18 0 Footwear&Tiretrack training $150.00
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
Tuesday, November 20,2018
ac, 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
120
Cost distribution_ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
/�y of COgM�\1
CITY OF CARMEL Expense Report (required for all travel expenses)
DWIN
EMPLOYEE NAME: Jeffrey Sedberry DEPARTURE DATE: 11/4/2018 TIME: 22:00 AM/PM
DEPARTMENT: CPD RETURN DATE: 11/7/2018 TIME: 17:30 AM/PM
REASON FOR TRAVEL: Footwear&Tiretrack training DESTINATION CITY: Lafayette, IN
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
11/5/18 $50.00 $50:00
11/6/18 $50.00 $50.00
11/7/18 $50.00 $50.00
$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 $0.00 $0:00 $0.00 $0.00 $0:00 $150.00,1 $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 11/19/2018 Page 1
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Forensic .SerVicesl LLC
hereby certifies that.
Jeff Sedber
ry
Carmel Police Department
has successfully completed the classroom
and testing requirements of
Footwear & Tire Track Evidence Workshop
for the
Crime Scene Investigator
A, 24 Hour Professional Development Workshop
hosted by
Lafayette Police Department
Lafayette, Indiana
November 5-7, 2018
Michael A. Wasowicz-instructor
E
