HomeMy WebLinkAbout185726 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER
CARMEL, INDIANA 46032 C/O CPD CHECK AMOUNT: $150.00
CHECK NUMBER: 185726
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
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Charles Fisher
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Ben Fisher DEPARTURE DATE: 5/11/2010 TIME: 1700 AM/PM
DEPARTMENT: Police Department RETURN DATE: 5/14/2010 TIME: 1730 AM/PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Muscatatuck Urban Warfare Center
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM $50
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/12/10 $50.00 ,$50:00
5/13/10 $50.00
5114110 $50.00. $50:00
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DIRECTOR'S STATEMENT: I hereby a it t all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form EROS Revision Date 5/1912010 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
C. Benjamin Fisher Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/10 reimburse Officer Ben Fisher for meals while attending 150.00
C B training on May 12 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. WARRANT NO.
ALLOWED 20
C Ranjamin Fi sher
IN SUM OF
150.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
?in 970 'llip-on 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 0 20 10
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund