HomeMy WebLinkAbout188510 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1
o-
4 ONE CIVIC SQUARE CURTIS D. SCOTT CHECK AMOUNT: $467.44
CARMEL, INDIANA 46032 14309 NOLAN DRIVE
o FISHERS IN 46038 CHECK NUMBER: 188510
CHECK DATE: 8!312010
DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 467.44 TRAINING SEMINARS
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*I N f;r�
`:y:. �.r 7 i�. i! i� 0. -4 ti ii c f:a F �?.y t. ll r l
2008 FA CTORY S CHOOL REGISTRATIO FO RM
"Please complete ALL information for each attending student Print le M
Registration: To tentatively reserve your seat this registration form must be completed and mailed or faxed to Remington Arms Company, Inc., and the Host Agency (fax
number can be found at www.remingtonle.coml Tuition must be paid in full in order to guarantee a seat in the class, This form may be reproduced as necessary; however, a
separate copy is required for each attending student
Course Dates Requested: 3
Student's Fuil Name: r S J
"Please provide valid email address as Confirmation will be sent via Email.
Email: C 5 c 0 [e. r ,e_ V
PROFESSIONAL INFORMAnON
Oep0gency Name: Cel- r rv-4
Mailing Address: e, v, i
City: Cyr t ate/Province: N1 Zip1Po l Cade: 3�a
Valid Work Phone: 3J -as Occupation /Rank h Uc
P nymeNT $725.00 ALL P AYMENTS MUST BE RECEIVED 45 DAYS PRIOR TO CLASS
LATE PAYMENTS i REFUNDS: Requests for refunds must be submitted in writing no less than 30 days prior to scheduled class. There will be a S 100.00 administration fee
for any cancellations received less than 30 days prior to the scheduled class, Failure to show for the scheduled class will result in a charge for the entire tuition, Payments
received less than 45 days prior to class will result in a late payment fee of $50.00 Students must attend the entire course and payment must be received in order for the
Student to receive hislher Certificate.
G�I
CITY OF CA,RMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 7/18/2010 TIME: 4 AM PM
DEPARTMENT: Carmel Police RETURN DATE: 7/24/2010 TIME: 1 AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Ilion NY
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals <s
Date Lodging misc.Total
�4
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
7/18/10 $32.50
7/19/10 $8.35 $6500„ x$7335
7/20/10 $65.00
7/21/10 $65.00
7/22/10 $65.00,9 Q, 00
7/23/10 $8.35 $60.74 $65-00
7/24/10 $32.50 x221$31'50
x$0:'00
$0:00
$0 00
$o 00
4 ,ev$000
�.v
$Q00
�s
$Q 00
$QQo
$v`Qo
o
.Total $OOQ Ez :$0:00 .,$16 70 a $60 74 �a .$0'00 M $0 00 $0 00 0. 0:0 1 1, 1 21: $0 QO n $390' OQ
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: 6
City of Carmel Form ER06 Revision Date 7/26/2010 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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
Curtis D. Scott Purchase Order No.
14309 Nolan Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/29/10 reimburse Officer Curtis Scott for meals lodging and 467.44
tolls while attending the Remington Arms Factory Scho l
6n July 200— 23 2010 in Ilion NY
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
C urtis D. Scott
IN SUM OF
14309 'Nolan Drive
Fishers, IN 46038
467.44
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 467.44 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
July 29 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund