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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 r e s 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