HomeMy WebLinkAbout180742 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1
4 ONE CIVIC SQUARE JOSEPH E. BICKEL CHECK AMOUNT: $65.00
k CARMEL INDIANA 46032
CHECK NUMBER: 180742
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 65.00 EXTERNAL TRAINING TRA
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m::e. CITY OF CARMEL Expense Report (required for all travel expenses)
INDI PM?
EMPLOYEE NAME: Joseph E. Bickel DEPARTURE DATE: 9/25/2009 TIME: 8:00 421 PM
DEPARTMENT: Carmel Police Department RETURN DATE: 12/13/2009 TIME: 7:40 AM OR
REASON FOR TRAVEL: FBI National Academy DESTINATION CITY: Quantico, VA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
12/13/09 $65.00 $65.00
$0.00
$0.00
$0.00
$000
$0.00
$o.00
$o.00
$o.00
$0.00
$0.00
$o.00
$o.00
$0.00
$o.00
$o.00
$0.00
$o.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 $65.00 $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: 1/ A/. .r L 1. Date: 1 1 e Qcl
City of Carmel Form ER06 Revision Date 12/17/2009 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Joseph E. Bickel Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/09 reimburse Lt. Joe Bickel for meals while returning 65.00
from the FBI academy
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jor,.eph E. Bickel IN SUM OF
65.00
ON ACCOUNT OF APPROPRIATION FOR
police general'fund
Board Members
P or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice( s), oEPr I hereb certif that the attached invoices or
1U0•• 430 -02 65.00 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
December 17 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund