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190486 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350336 Page 1 of 1 ONE CIVIC SQUARE AMY J. STEIN CHECK AMOUNT: $260.00 CARMEL, INDIANA 46032 10160 GLEN ABBEY LANE FISHERS IN 46033 CHECK NUMBER: 190486 CHECK DATE: 9/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 210 4357000 260.00 TRAINING SEMINARS /G�ti� RTCAq�F!\. c Q E4.ty CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Amy Stein DEPARTURE DATE: 9/14/2010 TIME: 1100 AM PM DEPARTMENT: Poiice Department RETURN DATE: 9/17/2010 TIME: 18:00 AM PM) REASON FOR TRAVEL: Traffic Reconstruction Conference DESTINATION CITY: Bloomington, IL EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Totals' Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 9/14/10 $65.00 x`.$65:0 9/15110 $65.00 9/16/10 $65.00 ,'$65:00 9117/10 $65.00 $0:00 r $0_.00 $0:00 $0:00 $0:00 $0% :$0:00 :$0;00 4 0':00 3 5 40;.$0: ©0 M l $0:00 F 00 �$o wao Os00 2 aTotat $0 00 f $0:00 <$0 0 $0 00 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: Date: i City of Carmel Form ER06 Revision Date 9/18/2010 Page 1 ti e XV, le 5i 1 �4 1�- _,�t 4 Ilk "'Y �RQUI� Q 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 Amy J. Stein Purchase Order No. 10160 Glenn Abbey Lane Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/23/10 reimburse Sgt. Amy Stein for meals while attendinR 260.00 the Traffic Crash Reconstruction Conference on September 15 17 2010 in Bloomington, ITS 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 Amy J. Stein IN SUM OF 10160 Glenn Abbey Lane Fishers, IN 46038 260.00 ON ACCOUNT OF APPROPRIATION FOR co e fun Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT: I hereby certify that the attached invoice or 210 570 260.00 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 23 20 10 -&�-b, I- Signature Chief of )lice Cost distribution ledger classification if Title claim paid motor vehicle highway fund