HomeMy WebLinkAbout185497 05/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359258 Page 1 of 1
ONE CIVIC SQUARE SCOTT MORROW
r' CARMEL, INDIANA 46032
CHECK NUMBER: 185497
CHECK DATE: 5/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 387.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Morrow DEPARTURE DATE: 5/2/2010 TIME: 7:10PM AM PM
DEPARTMENT: Police RETURN DATE: 5/7/2010 TIME: 10:1OPM AM/PM
REASON FOR TRAVEL. Training DESTINATION CITY: Orland, FL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMaURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5/2110 $15.00 $32.50 $47.50
513110 $65.00 $65.00
5/4110 $65.00 $65.00
515110 $65-001 $65.00
516110 $65-001 $65.00
5/7110 $1 5.00 $65.00 $80.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.40
$0.00
0.00
Total $0.00 $0.00 $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $357.50 $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: gate. S to
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Agency:15634324 /I Ag :GDSMaster Booked:22Ap
r10 09:47 Mod:02MaylO Confirmed OnQ:O
Rec Lacator:S6R58C Received:IATAIV
Lng: Cur:USD Dis:None
01 FL 1027 SE:L 02May Su INDMCO 0 HKO
1 1910/2121 L1XN
f
$112.00 $112.00
02 FL 370 SETT May Fr MCOIND 0 HKO
1 1953/2210 TXN
$155.00 $155.00
ADT USD 267.00 SEC 5.00 PFC 9.00 SEG 7
.40 Tot 288.40 288.40USD
1 USD 267.00 SEC 5.00 PFC 9.00 SEG 7
.40 Tot 288.40 288.40USD
Total -cost Payme
nts Balance
Saved (USD): $328.40 $328
.40 $0.00
Current (USD): $326.40 $328
.40 $0.00
FEE 01/001 BSF :IND -MCO::
O.00USD O.00USO
FEE 02/001 BSF :MCO -IND
UP FEE 03/001 18FK :K- 1s :Fee ee:5 /2/201
0.1027 15.00USD 15.00U5
FEE 04/001 2BFKA :Kiosk 2n :FeeGee:5 /2/20
10 :1027 25.00USD 25.00U
SD
Names:01 Invo
V010
Certificate of Trainin8
SCO-ft Atawww
has successfully completed. Intelligence Training at the
Association of Law Enforcement Intelligence Units a=) and
International .Association of Law Enforcement Intelligence Analjsts (IALEIA) Training Seminar.
Alz
Russell Porter, LEI U General Chairman Ritchie A. Martinez, IALEIA P" Cent
?rescri a BoarO of Accoums City Form No. 201 (Rev. 7995)
ACCOUNTS PAYABLE VOUR
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
Scott A. Morrow Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/10 reimburse Det. Scott Morrow for meals and a e
fees while attendin g the LE LEI
conference on May 2 7 2010 in Orlando. FL
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
V LlVVr iu l iw. VYMI'lr7/ I IVV.
ALLOWED 20
S cott A. Morrow IN SUM OF
387.50
ON ACCOUNT OF APPROPRIATION FOR
_ont ed fund
Board Members
POR or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. h I hereby certify that the attached invoice(s), or
?10 570 387.50 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
May 7 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund