189369 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350805 Page 1 of 1
0 t ONE CIVIC SQUARE PHILLIP HOBSON CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032
CHECK NUMBER: 189369
CHECK DATE: 813112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
P.-
EMPLOYEE NAME: Phil Hobson DEPARTURE DATE: 8/1/2010 TIME: 12:00PM AM 1 PM
DEPARTMENT: Police RETURN DATE: 8/6/2010 TIME: 3:00PM AM/PM
REASON FOR TRAVEL: NASRO conference DESTINATION CITY: Louisville, KY
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REiMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total:
Parkin
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
8/1/10 $65.00 $65.00
8/2/10 $65.00 $65.00
8/3/10 $65.00 $65.00
8/4/10 $65.00 $65:00
8/5110 $65.00 $65.00
8/6110 $65.00 $65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0
$0:00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0 0 $0:00 $0:00 $0.00 $0:00' $0:00 $0;00 $0.00 $390:00 $0.00
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 ER06 Revision Date 8/17/2010 Page 1
NA SRO
NA'T'IONAL, ASSOCIATION F SCHOO RESOURC OFFIC
20th AnnuaC Conference Certificate Of ,attendance
is a arded to
f
Phinip Hobs
given August 6 201® in LouisviCle Xentuck
o
1 7 xw.
President Executive Director
NA SR t
Safer Schools
j Safer Kids
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
Phillip L. Hobson Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/23110 reimburse Sgt. Phil Hobson for meals while attending 390.00
the NASRO Conference on Au ust 1 6 2010 in
Louisville KY
I
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
P hillip L. Hobson IN SUM OF
390.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
210 570 390.00 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
AU gust 23 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund