189918 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
0 ONE CIVIC SQUARE SCOTT MOORE
CARMEL, INDIANA 46032
CHECK NUMBER: 189918
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25.72 TRAINING SEMINARS
C.A.
i
CITY OF CARMEL Expense Report (required for all travel expenses)
�•!NOIAb P.
EMPLOYEE NAME: Scott Moore DEPARTURE DATE: 8/24/2010 TIME: 530 AM/PM
DEPARTMENT: Police RETURN DATE: 8/27/2010 TIME: 530 AM/PM
REASON FOR TRAVEL: K9 Re- Certification DESTINATION CITY: Denvier, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
8/24/10 $7.29 $7.29
8125/10 $7.29 $7.29
8127/10 $11.14 $11.14
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0.0
$0.00
0.00
Total $0.00 $0.00 $0.00 $0:00 $0.001 $25.72 $0.00 $0.00 1 $0.001 $0.001 $0.ao
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.
Z
Director Signature: Date:
City of Carmel Form ER06 Revision Date 911012010 Page 1
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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
Sc Moore Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/9/10 reimburse Officer Scott Moore for meals while 25.72
K9 training on Aug 24 -27 2010 in Denver TN
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
Scott Moore
25.72
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 25.72 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
Sept. 9, 2010
e tU 0 Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund