HomeMy WebLinkAbout185735 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 098767 Page 1 of 1
ONE CIVIC SQUARE JOHNATHAN A FOSTER
CARMEL, INDIANA 46032
CHECK NUMBER: 185735
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 75.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME. John Foster DEPARTURE DATE May 13th, 2010 TIME: 3:00 AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: May 14th, 2010 TIME: 6.15 AM 1<09
REASON FOR TRAVEL: Assisted with Training at Mascatatuc DESTINATION CITY. North Vernon, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
May 13th $25.00 $25.00
May 14th $50.00 $50:0.0
$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.
$0.00
0.00
Total $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 :$0:0.0 $75.00 $0.00
DIRECTOR'S STATEMENT: 1 reby affirm that all expenses listed conform to the City's travel policy a d ar within my department's appropriated budget.
Director Signature: Date: J !p l0
t City of Carmel Form "ZR06 Revision Date 5/1712010 Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (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
Johnathan A. Foster Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5114/10 reimburse Lt. John. Foster for mehls while
with COB training on May 1 14, 201.0 in ButlerVil
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
Johnathan A. Foster IN SUM OF
75.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PT I NVOKE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 75.00 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
May 1.8 20 10
ignature
q istant Chief of P01ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund