HomeMy WebLinkAbout185783 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 133000 Page 1 of 1
6 ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032
CHECK NUMBER: 185783
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 50.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Jeff Horner DEPARTURE DATE: 5/13/2010 TIME. 3:OOPM AM PM
DEPARTMENT: Police RETURN DATE: 5/14/2010 TIME: 11:00AM AM/PM
REASON FOR TRAVEL: CQB School DESTINATION CITY: Muscatatuck Urban Training Center
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
5113/10 $25.00 $25.00
5/14/10 $25.00 $25.00
$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
o.00
Total $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 L $0.00 $50.00 $0.00 E
DIRECTOR'S STATEMENT: I e affirm that all expenses listed conform to the City's travel policy and re wi hin my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 5/18/2010 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
Jeffrey J. Horner Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/10 reimburse Lt. Jeff Horner for meals while assisting 50.00
CQB training on May 13 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
Jefrey J. Horner
IN SUM OF
50.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere y
DEPT. I hereby y certif that the attached invoice( s or
210 570 50.00 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 18 20 10
Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund