HomeMy WebLinkAbout190708 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352539 Page 1 of 1
0 ONE CIVIC SQUARE MINDY COLLINS
�a CARMEL, INDIANA 46032 C/O COMM CENTER CHECK AMOUNT: $195.00
C/O COMM CENTER
CHECK NUMBER: 190708
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 195.00 EXTERNAL TRAINING TRA
CITY OF CARMEL Expense Report (required for all travel expenses)
�N EXHIBIT A
EMPLOYEE NAME: Kndy Collins DEPARTURE DATE: )9 -21 -10 TIME: 1400 AM 1 PM
DEPARTMENT: Carmel Clay Communications Center RETURN DATE: )9 -25 -10 TIME: 0:00 AM/PM
REASON FOR TRAVEL: _EMD -Q Training Class DESTINATION CITY: Pontiac, Michigan
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER x
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/21/10 $32.50 $32.50
9/22/10 $65.00 $65.00
9/23/10 $65.001 $65.00
9/24/10 $32.50 $32.50
$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 $0.001 $0.00 $0-9 $0.001 $0.001 $0.00 $195.00
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:
City of Carmel Form ER06 Revision Date 9/28/2010 Page 1
Dispatch software for law enforcement, sheriffs department, fire departments, ambulance services, 91... Page 1 of
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MORE ADDITIONAL COURSES lIIDID��^
Detail fnr rnt rrcg 183
Start Date: 9/22/2010 8:00:00 AM
End Date: 9/2312010 5:00:00 PM
Site: Oakland Police Academy
Location. Pontiac, MI
Address: 17 S. Saginaw St.
City: Pontiac
State: MI
Postal Code: 48341
Hotel Name: Staybridge Suites
Hotel Phone 248 -332 -4600
Address: 2050 Featherstone
City: Auburn Hills
State: MI
Postal Code: 48326
BACK TO LIST
Please use the contact information below to register for this course.
Person: Mary
Phone: 248-232-4220
approved
G 201 C PRIORITY DISPATCH CORP. HOME I EGAL I TERMS OF USE PRIVACY POLICY I TRADEMAR I SITE MAP
A.
VOUCHER NO. WARRANT NO.
—R ALLOWED 20
Mindy Collins
IN SUM OF
11429 Pegasus Drive
Noblesville, IN 46060
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 43- 430.02 $195.00 1 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
Wednesday, October 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/28/10 I I $195.00
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