184815 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1
ONE CIVIC SQUARE DAVID KINYON CHECK AMOUNT: $411.41
CARMEL, INDIANA 46032
CHECK NUMBER: 184815
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 411.41 TRAINING SEMINARS
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F CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: David M. Kinyon DEPARTURE DATE: 4/12/2010 TIME: 6:00 °.'J PM
DEPARTMENT: Police Department RETURN DATE: 4/23/2010 TIME: 6:00 AM
REASON FOR TRAVEL: K -9 School Weeks 1 2 DESTINATION CITY: Denver, Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN X TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/12/10 N/A NIA NIA N/A NIA N/A $6.61 NIA N/A N/A NIA ,u $6:61_
4/13/10 N/A N/A N/A NIA N/A N/A $4.80 N/A N/A N/A NIA ;,$4:80
4/14/10 N/A N/A N/A N/A NIA N/A N/A N/A N/A $50.00 N/A
4/15/10 N/A N/A N/A N/A NIA N/A NIA N/A N/A $50:00 NIA
4/16110 N/A NIA N/A N/A N/A N/A N/A NIA N/A $50.00 N/A
4119110 N/A N/A N/A N/A NIA N/A N/A N/A N/A $50.00 N/A
4/20/10 N/A NIA N/A N/A N/A N/A N/A N/A NIA $50.00 N/A $50:00
4121110 N/A N/A N/A N/A NIA N/A N/A NIA NIA $50.00 N/A a x
4122/10 NIA NIA N/A N/A NIA N/A N/A N/A N/A $50.00 N/A $50'00
4/23110 N/A NIA N/A N/A NIA N/A N/A N/A NIA $50.00 N/A $50 00
$0,;00
$0.00
$0.00
nw$Q:oO
$00..11
$0:00
$0:00
`$11:00
$0.00
0:00
$0.00 ..$0100 $Q:00' ....$11 41 ..,.,.$00 $400 00.> ,$Q00
.Total ;$0:00 M: $000
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: L I e t Date: O
City of Carmel Form ER06 Revision Date 4/23/2010 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
David M. Kinyon Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/26/10 reimburse Officer Dave Kinyon for meals while attendirg 411.41
K -9 training in Denver IN
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
D av1d M. Kinyon IN SUM OF
411.41
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
210 570 411.41 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 26 20 1.0
&v', h dw d
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund