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HomeMy WebLinkAbout190345 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1 oI� 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 fQ xc��« l S 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