HomeMy WebLinkAbout190345 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1
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ONE CIVIC SQUARE DAVID KINYON
CARMEL, INDIANA 46032
CHECK NUMBER: 190345
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: NAME: David M. Kinyon DEPARTURE DATE: 13 -Sep TIME: 800 AM/PM
DEPARTMENT: Police Department RETURN DATE: 17 -Sep TIME. 1500 AM/PM
REASON FOR TRAVEL: NAPWDA Indiana Fall Workshop DESTINATION CITY: Lawrenceburg, Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/13/10 $50.00 $50.00
9/14110 $50.00 $50.00
9/15/10 $50.00 $50.00
9/16110 $50.00 $50:00
9117110 $50.00 $50.00
$0.00
$,0.00
$0 ..00
$0.00
'$0.00
$,0.00
$0:00
$0100
$000
$0.00
$0:00
$0.00
$0:00
$0.00
0.00
Total $0.001 $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $0.001 $0'.00' $250.00 s `t
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: B Date:
City of Carmel Form ER06 Revision Date 9/2412010 Page 1
2010 INDIANA NAPWDA STATE WORKSHOP
September 13 17, 2010
REGISTRATION FORM (PLEASE PRINT LEGIBLE)
NAME: LMC
HOME ADDRESS:
CITY: C" o- STATE -1A ZIP CODE 403
E Mail d l� eyo' G car M.Lk�aJ
AGENCY AEWL PO UCC DEF
AGENCY ADDRESS 5 CIS iL �;D\J A P-c
CITY D MCL STATE a.t ZIP CODE y1p�JZ
WORK PHONE (312 5 l I Z6 0 HOME PHONE
CURRENT NAPWDA Member? Yes No
K9 BREED S+Q4�1 K9 NAME 1 I D9 AGE z
TYPE OF K9:
PATROL NARCOTICS DUAL PURPOSE
EXPLOSIVES SAR
K9'S WORDING ABILITY:
BEGINNER ZINTERMEDIATE ADVANCED
HANDLER'S ABILITY:
BEGINNER INTERMEDIATE ADVANCED
PURPOSE OF ATTENDING WORKSHOP:
TRAINING
CERTIFICATION (NEW) CERTIFICATION (RENEWAL)
If Certifying: areas of certification you will be
attempting:
T -SHIRT SIZE: Shirts will be for sale at workshop)
Will you be attending the Hog Roast Sept. 16' If so, how many will be
attending, including yourself?
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
David M. Kinyon Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9124/10 reimburse Officer Dave Kin on for meals while 250.00
attending K9 training on September 13 17 2010 in
Lawrenceburg, 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
David M. Kinyon IN SUM OF
250.00
ON ACCOUNT OF APPROPRIATION FOR
cont.-ed fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 250.00 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 24 20 10
n
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund