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HomeMy WebLinkAbout189995 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361263 Page 1 of 1 ONE CIVIC SQUARE TROY SMITH CHECK AMOUNT: $44.05 CARMEL, INDIANA 46032 CHECK NUMBER: 189995 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 44.05 TRAINING SEMINARS G ,irnt'RcFF' CITY OF CARMEL Expense Report (required for all travel expenses) eoW EMPLOYEE NAME: Troy D. Smith DEPARTURE DATE: 24 -Aug Zoto TIME: 530 0/ PM DEPARTMENT: Carmel Police Dept. RETURN DATE: 8/2712010 TIME: 630 AM /0 REASON FOR TRAVEL: K9 training and recet DESTINATION CITY: Denver, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN X TRAVEL PER DIEM btu I.loT ST AY TttE Transportation Gas /Tolls! Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other 9 Breakfast Lunch I Dinner Snacks Per Diem 8/24/10 $10.001 $10.00 8/25/10 �y 8/26/10 $11.00 $1.00 8127/10 I,qt $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 $0.00 0.00 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cb $0.00 $0.00 $0.00 $0.00 /12 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: X f Date: City of Carmel Form ER06 Revision Date 9!212010 Page 1 W ,l I�l'Il 11'�li'icFl;l�i I J ]I) (i) XA 7 I C vocate American Working Dogs eZ Vohne Liche uners Ceftificate of C.Aandcipation K-9 Ben 7 handled by Troy Smith -9 Olympics 11th Annual K August 24 27, 2010 Kenneth D. Licklider t LK Owner AWD Founder V 7"t WWI Sol h. I, IF A Flu AIR A ;;y�:,• Z�' VIII /I,f tom` t E _•i �1��!� dl� �j•�� t/ V ��frjs�'+�`1' w a p w; m ®R r 'a�NV R fiY ;ors.. r 1* .�7i` r J"- 4C, *,L COO I Adoloca vp 1 "�"og Ce -1- ification Narcotic "".1 (D rr xT p Mii 'Leveprl K -9 Ben handled by Troy Smith 3 fit. if� Jr- August 27., 2010 NI 00. Kenneth D. Lieldider Dan Parker Founder Senior Trainer lj 4w 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 Troy D. Smith Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/ reimburse Officer Troy Smith for meals: attendin qq K9 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 Troy D Smith IN SUM OF 1 0)_ q� ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 210 570 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 September 3 20 10 �Ia? bc4fi�t Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund