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HomeMy WebLinkAbout182876 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363829 Page 1 of 1 ONE CIVIC SQUARE CRYSTAL HUGHES CARMEL, INDIANA 46032 7110 THEODORE CIRCLE CHECK AMOUNT: $60.40 INDPLS IN 46214 CHECK NUMBER: 182876 CHECK DATE: 3/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 80.40 TRAINING SEMINARS Cgjr4f CITY OF CARMEL Expense Report (required for all travel expenses) \PNUTA EMPLOYEE NAME: Crystal Hughes DEPARTURE DATE: 2/15/2010 TIME: AM 1 PM DEPARTMENT: Carmel Police RETURN DATE. 24 -Feb TIME: AM/PM REASON FOR TRAVEL: Indiana Law Enforcement Academy DESTINATION CITY: EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total w Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem u az 2/15110 $8.26x= -$$26 2/16/10 $10.67 ;0.67 2/17/10 $9.12 2/18/10 2/22110 $14.00 2/23110 $9.00 $9.00 2/24110 $18.00 $0:00 $0:00 $0:00 `,$O O6 $0:0.0 $0.00 $0:00 0:00 oral 1r $a0o .$a.00 00 $o;on T $0:ao $a:oo Ao 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: b Date: City of Carmel Form ER06 Revision Date 2/26/2010 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 Crystal K. Hughes Purchase Order No. 7110 Theodore Circle Terms Indianapolis, IN 46214 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/26/10 reimburse Officer Grystal Hu es for meals e attending the police academ. 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 C rybtal K. Hughes IN SUM OF 7110 Theodore Circle Indianapolis, IN 46214 80.40 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1t I hereby certify that the attached invoice(s), or 210�� 570 80.40 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 February 26 20 10 &'�A-Ze b Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund