HomeMy WebLinkAbout190474 09/29/2010DEPARTMENT
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361263
TROY SMITH
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Page 1 of 1
CHECK AMOUNT: $250.00
CHECK NUMBER: 190474
CHECK DATE: 9/29/2010
210 4357000 250.00 TRAINING SEMINARS
Date
Transportation
Gas/Tolls/ Parking
g
Lodging
Meals
Misc.
Total
Air -fare
Car Rental
Other
Breakfast
Lunch
Dinner
Snacks
Per Diem
9/13/10
$50.00
9/14/10
$50.00
`r $5 0.00
9/15/10
$50.00
',45000
9/16/10
$50.00
r ;.$50:00
9/17/10
$50.00
$50,.00
'$0.00
„$0.00
$000
::$0.00
0
;$o o0
J $0.00
50.00
500o
$000
$0.
eC $0.00
f: $0.00
,h ".$0.00
50
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50.`OU
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$250 00
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k 50.00
$250 Op.
EMPLOYEE NAME: Troy D. Smith
DEPARTMENT: Police
CITY OF CARMEL Expense Report (required for ail travel expenses)
REASON FOR TRAVEL: K9 Training
EXPENSES ARE FOR (check all that apply TRAVEL ADVANCE
Director Signature:
City of Carmel Form ER06
DEPARTURE DATE: 9/13/2010
RETURN DATE: 9/17/2010
DESTINATION CITY: Lawrenceburg, IN
Revision Date 9/18/2010
TRAVEL REIMBURSEMEN
Date: 4 -P4-.10
TIME: 530 AM
TIME: 300 AM
TRAVEL PER DIEM X
PM
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.
4a
Page 1
North American Police Worf( wog Association
ai m )75,c,„0
Master Trainer
Void if membership not current. Expires 1 yr. from accreditation date.
This is to certify that
ROY SR MTH
has achieved the high standards set forth by, and to the
satisfaction of, the North American Police Work Dog
Association. This accreditation is only valid when this
Police K9 Team is being utilized through direct assignment
from their law enforcement employer.
Let it be known that on the
we do approve accreditation for
NARCOTIC DETECTION: MARIJUANA, COCAINE, HEROIN, METHAMPHETAMINE
01998 GOES 34925
LITHO. IN U.S.A.
2010 INDIANA NAPWDA STATE WORKSHOP
September 13 17, 2010
REGISTRATION FORM (PLEASE PRINT LEGIBLE)
NAME:
HOME ADDRESS:
CITY: STATE ZIP CODE
E Mail Sr■1 `I Co a4,00 Lpcy-,
AGENCY (ARMEL poL\cL t
AGENCY ADDRESS 3 C i u, c U
CITY CA ZJAE L STATE I ZIP CODE L1 D3 Z
WORK PHONE (31 5 1 2:" c HOME PHONE (
CURRENT NAPWDA Member? Yes N
K9 BREED s 1 C Pi D K9 NAME 6E tN1 K9 AGE 3
TYPE OF K9:
PATROL X NARCOTICS X' DUAL PURPOSE
EXPLOSIVES SAR
K9'S WORKING ABILITY:
BEGINNER INTERMEDIATE /ADVANCED
HANDLER'S ABILITY:
BEGINNER INTERMEDIATE.X ADVANCED
PURPOSE OF ATTENDING WORKSHOP:
TRAINING
CERTIFICATION (NEW) CERTIFICATION (RENEWAL)
If Certifying: areas of certification you will be
attempting:
T- SHIRT SIZE: X L (Additional 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?
Payee
Troy D. Smith
Purchase Order No.
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
9/23/10
reimburse Officer Troy Smith for meals while attending
250.00
K9 training in Lawrenceburg, IN on September 13 17,
2010
Total
Prescribed by State Board of Accounts
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.
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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Clerk- Treasurer
City Form No. 201 (Rev. 1995)
VOUCHER NO. WARRANT NO.
Troy D. Smith
250.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
INVOICE NO.
ACCT #!TITLE
5700
210
PO# or
DEPT.
Cost distribution ledger classification if
claim paid motor vehicle highway fund
250.00
AMOUNT
ALLOWED 20
IN SUM OF
Title
Board Members
I hereby certify that the attached invoice(s), or
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 23 20 10
0 1-4/# 14 41,
Signature
Chief of Police