185828 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1
ONE CIVIC SQUARE DAVID KINYON CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032
CHECK NUMBER: 185828
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250.00 TRAINING SEMINARS
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7
CITY OIL CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: David M. Kin on DEPARTURE DATE: 5/10/2010 TIME: 6:00 AM PM
DEPARTMENT: Police Department RETURN DATE: 5/14/2010 TIME: 6:00 AM
REASON FOR TRAVEL: K -9 School Week 5 DESTINATION CITY: Denver, Indiana
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
5/10/10 $50.00 $50.00
5/11110 $50.00 $50:00
5/12/10 $50.00 $50.00
5/13110 $50.00 `$50 €00
5114110 $50.00 $50:
$0.00
$0.00
$ooa
$0;00
$0.00
$0.00
$0.00
$0 :00
$0.00
$0.00
$0.00
$0.00
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:."Total $0:00 :.$0.00 ..:$0.00; 40,00 .40.00 :$a.00 $0.00
DIRECTOR'S STATEMENT: I affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: h
Ij
i
City of Carmel Form EROB Revision Date 5/14/2010 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
David M. Kiny6n-. Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/10 r6imburse OFficer Dave Kinyon..for meals while 250.00
attending K -9 training on May 10 1.4, 2010 in
Denver, 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
D avid M. Kinyon IN SUM OF
250.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 250.00 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 POli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund