184746 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361765 Page 1 of 1
ONE CIVIC SQUARE ANNA FLAMING
CARMEL, INDIANA 46032
CHECK NUMBER: 184746
CHECK DATE: 412712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 19.84 TRAINING SEMINARS
of CAgyF
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CITY OF CARMEL Expense Report (required for all travel expenses)
_C IAN?
EMPLOYEE NAME: Anna Flaming DEPARTURE DATE: 4/21/2010 TIME: 900 AM/PM
DEPARTMENT: Operations RETURN DATE: 4/21/2010 TIME: 1500 AM/PM
REASON FOR TRAVEL: eTicket training DESTINATION CITY: Indianapolis
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
4!21]10 $12.00 $7.84 $1,9:84
$0.00
$0.00
$0:00
$0:00
$0,.0.0
z .'$0:00
$0..00
40:;00
00
$0:00
$01.00
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$000
$0:00
$0:00
$0:00
000
$0:0;0, $fl'oo, ,x.F.$,12 00 x$0;00 $o $7 s4 ti $000 "$o:oa $o 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: Date: hZ Q.5 I Z)
City of Carmel Form FR06 Revision Date 4/2212010 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
Anna G. Glaming Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23/10 reimburse Officer Anna Flaming for meals anddparkin
while attending e— ticket training on April 21 2
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
A nnA G. Flaming IN SUM OF
19`.84
ON ACCOUNT OF APPROPRIATION FOR
c ont ed ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 19.84 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
April 23 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund