HomeMy WebLinkAbout186952 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1
ONE CIVIC SQUARE BRADY MYERS
CARMEL, INDIANA 46032
CHECK NUMBER: 186952
CHECK DATE: 6/23/2010
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: Brady Myers DEPARTURE DATE: 5/11/2010 TIME: 6:00 AM
DEPARTMENT: Carmel Police RETURN DATE: 5/14/2010 TIME: 6:00 AM /eO
REASON FOR TRAVEL: Training DESTINATION CITY: Muscatatuck Urban Training Center
EXPENSES ARE FOR (check all that apply} TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc.Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/12/10 $50A0, $50 Oro
5113/10 $50.00 x$50.00
5/14110 $50.00'
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To #al y .$O;UO $0 00! G$0 00 $0 00 ,$0'00, k 0047 l �g ti3 $0 PIN $0 �ks:$0
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER66 Revision Date 6/7/2010 Page 1
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CERTIFICATE OF COMPLETION AWARD V
Br ady V
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12-14 May, 2010
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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
Brady R. Myers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/14/10 reimburse Sgt. Brady Myers for meals while attending 150.00
C B training on May 12 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
B rady R. Myers IN SUM OF
150.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
POD or INVOICE NO. ACCT #/TITLE AMOUNT
pEPT. 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
June 14 20 10
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund