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189868 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1 ONE CIVIC SQUARE DAVID KINYON CHECK AMOUNT: $33.05 ,2 CARMEL, INDIANA 46032 CHECK NUMBER: 189868 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33.05 TRAINING SEMINARS s CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: David M Kinyon DEPARTURE DATE: 8/24/2010 TIME: 7:30 AM PM DEPARTMENT: Police Department RETURN DATE: 8/27/2010 TIME: 7:00 AM PM REASON FOR TRAVEL: K -9 Recertification and Seminar DESTINATION CITY: Denver, Indiana EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas /Tolls/ Meals a ti Date Lodging misc..' Totahi `r Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 8124110 8/25/10 $10.00 3 ;,,$1.0,0,0 8!26110 F_�'lWooll $/27110 q1- h, 0:00 $0':00 AJI P $o 00 �f5 x$0_:00 $0.00 :00 $a0o v $o00 ^$0'00 ooa £.rtTotaI 'w $0 00 k $0'00 3 $0 0(} $0 00 s ;$0 00 ;$fl 00 C $0 00 G $0;0;0 $0:00 3` $D: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: G Date: City of Carmel Form ER06 Revision Date 8/28/2010 Page 1 W K 7t -:�J 1 7 zo SO 47 YT I I M�" 'qsw rjry Vi a: VIA- Mel Mor MMA pj IN 77 19 T r� a grR y. �nl� ®P vl r rn, al r. i� r ^,r o, r. ti rAl ri 4 \�t���•a� �y�e■�p ®oiew•�. ..crv:•. .Ari �•.�.•ir �`•'.'e��J�/ �.hti:: J 1Y� a _£i= /iY�.i ..a Sf�0•i`,, fry Ri'.O /'•i1�.�. 1. 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'��...�11�f�111►lll 111 ulll ►i..�.o�111 .:�..�11(1 �111►iu��..�/ llf` 111►i.'�...�'1 ;p���•� IIIIC 41 A Ara R Graduation V 6z St rong S This certifies that David Kinyon K-9 Wazir 09-475 have successfully completed 24 Hours of e b ea �r 1 1. 1 tip A Certified By: Indiana Law Enforcement Trainin Kenneth Licklider Dan Parker Owner Senior Trainer r of /r�au ►oa A'% 7 l I! I ®I�! ®e��® ®'l`, l 11 ����,�1 p� 1 �1�11 P� •��11,,1�J�, ah /.�.�r•Or.Pv /a: ,�,ro „I� _�.•e_,�.� ��k: �rli �III `Ilan. pla s ♦•'r.' It ,II a,,� .u,�ifl� A t� 4� r3�t': �._�.0 '1. 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F Irl �.Y' IW 'v -'Irl �8/' �ar �bt Irr \;w� a rvYJr Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 David M. Kinyon Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 8/31/10 reimburse Officer Dave Kinyon for meals while 33.05 attending K -9 training on August 24 27 2010 in Denver, 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 D avid'M. Kinyon IN SUM OF 33.05 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 210 570 33.05 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 Augus 31 2 0 10 &/'1/0-Y.,� b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund