HomeMy WebLinkAbout184755 04/27/2010 F CITY OF CARMEL, INDIANA VENDOR: 363770 Page 1 of 1
ONE CIVIC SQUARE EDWARD GAUTHIER
CHECK AMOUNT: $170.40
CARMEL, INDIANA 46032
CHECK NUMBER: 184755
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 170.40 TRAINING SEMINARS
CA
i
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Edward Gauthier DEPARTURE DATE: 16- Mar -10 TIME: AM PM
DEPARTMENT: Carmel P.D. RETURN DATE: 7- May -10 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 x
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3116/10 $13.06 $13:06
3117/10 $1.62
3118/10 $12.51
3122/10 4..
3123/10 $12.51
3/24/10 $13.33 r,n
3/25/10 $15.90 $1 5.00
3/28110 $15.80 $15:80
3/29/10 $12.73
3/30/10 $12.63 $12:63
3/31/10 $15.69 $1569
415/10 $12.73 $12:73
4/6/10 $8.70 $8.70
417110 $11.98 $11:98
$0'
0
<'$0:00
0: 0.0
.Total $0`00 $Q.0,0 x $0 00 a ;$0,_D0 x$0;00 r y $0:00 <,'$0.00 7D. $0:00:. .;$.0 00 re M. $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: o
City of Carmel Form ER06 Revision Date 411212010 Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Edward B. Gauthier Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/10 reimburse Officer Ted Gauthier for meals while 170.40
attendig 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
E dward B. Gauthier IN SUM OF
170.40
ON ACCOUNT OF APPROPRIATION FOR
c o n t ed f und
Board Members
PO# or DEPT, INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 170.40 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
April 1 20 10
J— cz
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund