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HomeMy WebLinkAbout185711 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 357202 Page 1 of 1 y 0 ONE CIVIC SQUARE CHRISTOPHER T DUNLAP CHECK AMOUNT: $150.00 o CARMEL, INDIANA 46032 CHECK NUMBER: 185711 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 150.00 TRAINING SEMINARS VI CERTIFICATE OF COMPLETION AWARDED TO: Christopher Dunlap M. mtica"o cou!� S, a ice.. Y MUTC, Indiana 12 -14 May, 2010 Kyle, E.:.,amb, President Viking Tactics, Inc. 1 www .'VikingTactics.com CITY OF CARMEL Expense Report (required for all travel expenses) '•!NOIANA EMPLOYEE NAME: Chris Dunlap DEPARTURE DATE: 5/12/2010 TIME: 8:OOAM AM PM DEPARTMENT: Police RETURN DATE: 5/14/2010 TIME: 5:OOPM AM/PM REASON FOR TRAVEL: CQB training DESTINATION CITY: Butlerville, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas /Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5112110 $50.00 $50.00 5/13/10 $50.00 $50.00 5/14/10 1 1 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.001 $0.00 $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $150 $0.00 e DIRECTOR'S STATEMENT: I h irm that all expenses listed conform to the City's travel policy and re within my department's appropriated budget. Director Signature: Date: City of Carmel Form ER06 Revision Date 5/20/2010 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 Christopher T. Dunlap Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/14/10 reimburse Officer Chris Dunlap for meals while 1.50.00 attending C B training on May 1.2 14 2010 in Butlerville 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. WPzRRANT NO. ALLOWED 20 Christopher T. Dunlap IN SUM OF 150.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 570 150.00 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 Ma 20 1.0 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund