183020 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363777 Page 1 of 1
ONE CIVIC SQUARE RICHARD THOMAS CHECK AMOUNT: $30.67
CARMEL, INDIANA 46032
CHECK NUMBER: 183020
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 30.67 TRAINING SEMINARS
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CITY OF CARMEL Expertise Report (required for all travel expenses)
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EMPLOYEE NAME: Richard Thomas DEPARTURE DATE: 2/15/2010 TIME: AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 2/19/2010 TIME: AM/PM
REASON FOR TRAVEL: Indiana Law Enforcement Academy DESTINATION CITY: Plainfield, 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
2/15/10 $10.45 $10.45
2/16/10 $0.00
2/17/10 $8.18
2/18/10 $12.04 Y_ x$12:04
$0:00
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0:00
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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: :3
City of Carmel Form t'i ER06 Revision Date 2/19/2010 Page 1
Prescribq�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
Richard E. Thomas Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/25/10 reimburse Officer Richard Thomas for meals while
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.
A
ALLOWED 20
R lt_hard E. Thomas
IN SUM OF
30.67
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 30.67 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 25 20 10
1
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund