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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 \S:l 9F Cgy�f TOLT,Eksy�! 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 ��ti (S"�<' pf! �j7 R VIK CERTIFICATE OF COMPLETION AWARDED TO: h 1, Gr ego ry v e C TT tics 1 -0 g MUTC, Indiana ti 1 1 v. "IN il L amb P res i de nt Viking Tactics, Tnc. 1 A 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