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