HomeMy WebLinkAbout185850 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362659 Page 1 of 1
ONE CIVIC SQUARE GREG LOVEALL
CHECK AMOUNT: $150.00
CHECK NUMBER: 185850
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Greg Loveall DEPARTURE DATE: 5/12/2010 TIME: 8:OOAM AM PM
DEPARTMENT: Police RETURN DATE: 5/14/2010 TIME: 5:00PM 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
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5112/10 $50.00 $50.00
5/13/10 $50.00 $50.00
5/14/10 $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 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.001 $0.00 $0.001 $150.00 $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: /�9
City of Carmel `Form ER06 Revision Date 5/18/2010 Page 1
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CERTIFICATE OF COMPLETION AWARDED TO:
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Presctibed 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 trust 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
Gregory A. Loveall Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/14/10 reimburse Officer Greg Loveall for meals while 1.50.00
attending C B training on May 12 14 201.0 in
Butlerville 1N
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
VQMCHER NO. WARRANT NO.
ALLOWED 20
Gregory A. Loveall
IN SUM OF
1.50.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
P09 or D PT. 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 18 20 10
Signature
Assistant Chief of P01i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund