HomeMy WebLinkAbout189376 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 133000 Page 1 of 1
ONE CIVIC SQUARE JEFFREY J HORNER
CARMEL, INDIANA 46032
CHECK NUMBER: 189376
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Jeffrey Horner DEPARTURE DATE: 8/18/2010 TIME: 4:45 (AV/ PM
DEPARTMENT: Police RETURN DATE: 8/18/2010 TIME: 4:00 AM
REASON FOR TRAVEL: Training Seminar DESTINATION CITY: Columbus, OH
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL_ REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Parkin
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem F...
8/18/10 $32.50
00
rv $0 °J0t)
.._r .:$0:00
$0;00
$o;oo
$0:00
$000
F $0:00
$o�oo
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s 000
Total 0 00 r. ;$Os00. $0:00• $,0 00 $0, 00 $0`ao $.o:oo` $a 00 $0:00 $32 50 ;$0 ":00
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form 9 ER06 Revision Date 8/19/2010 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Jeffrey J. Horner Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/23/10 reimburse Lt. Jeff Horner for meals while attending 32.50
LPR technology training on August 1$ 2010 in
Columbus OH
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
J effrey J. Horner IN SUM OF
32.50
ON ACCOUNT OF APPROPRIATION FOR
c ont e d fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s or
210 570 32.50 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
August 23 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund