HomeMy WebLinkAbout181607 01/20/2010 o' CITY OF CARMEL, INDIANA VENDOR: 363024 Page 1 of 1
f ON E CIVIC SQUARE BLAKE LYTLE
t CHECK AMOUNT: $60.00
t i A CARMEL, INDIANA 46032
CHECK NUMBER: 181607
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 60.00 TRAINING SEMINARS
Circle Centre Mall
Fee Computer Number: 8
Cashier: Stewart Id #119
Transaction Number: 45243
Entered: 01/11/2010 07:58
Exited: 01/11/2010 15:31
Ticket 468290 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
Cash: 15.00
Total Paid: 15.00
Thank You
Denison Parking
4
Circle Centre Mall
Fee Computer Number: 9
Cashier: Stewart Id #119
Transaction Number: 114740
Ent.e:ed: 01/12/2010 07:52
Exited: 01/12/2010 15:30
Ticket #68551 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Card Number: *
Total Paid: 15.00
Thank You
Denison Parking
Circle Centre Mall
Fee Computer Number: 12
Cashier: (Kari) Dean Id #188
Transaction Number: 100224
Entered: 01/13/2010 08:18
Exited: 01/13/2010 14:59
Ticket #68873 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Card Number: *
Total Paid: 15.00
Thank You
Denison Parking
Circle Centre Mall
Fey: Computer Number: 12
Cashier: Milliken Id #140
Transaction Number: 100595
Entered: 01/14/2010 08:05
Exited: 01/14/2010 15:20
Ticket 1169212 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Standard Rate AH
Parking Fee: 15.00
Total Fee: 15.00
A 15.00
Credit Card Number: *
Total Paid: 15.00
Thank You
Denison Parking
TQRY.i l:ltni /iq C
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Blake Lytle DEPARTURE DATE: 1/11/2010 TIME: AM PM
DEPARTMENT: Police Department RETURN DATE: 1/14/2010 TIME: AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/11/10 $15.00 $15.00
1/12/10 $15.00 $15.00
1/13/10 $15.00 $15.00
1/14/10 $15.00 $15.00
$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 $60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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: I Date: 1-1e-10
City of Carmel Form ER06 Revision Date 1/15/2010 Page 1
John E. R eid and ssociates
Chicago, Illinois
Hereby Certifies That
B lake Lytle
Attended and successfully completed a Course
on
Th R e i d T echn i que
of
Interv and Interr
�4" _a January 11 13, 2010
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7 19 4
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/I o rse Instruct Course Instructor
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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
Blake A. Lytle Purchase Order No.
'
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/15/10 reimburse Officer Blake Lytle for parking while 60.00
attending the Reid Technique o Intervewi g a_ind
Interrogation school on January 11 13, 2010 in
Indianapolis
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
Blake A. Lytle IN SUM OF
60.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
D PT. INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
210 570 60.00 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
January 15 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund