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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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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
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Ceftificate of C.Aandcipation
K-9 Ben 7 handled by Troy Smith
-9 Olympics
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August 24 27, 2010
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Kenneth D. Lieldider Dan Parker
Founder Senior Trainer
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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
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