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HomeMy WebLinkAbout190932 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363278 Page 1 of 1 ONE CIVIC SQUARE JOSHUA REDDICK CARMEL, INDIANA 46032 8545 CORALBERRY LN CHECK AMOUNT: $11.76 INDPLS IN 46239 CHECK NUMBER: 190932 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1115 4343002 11.76 EXTERNAL TRAINING TRA pF Cq CITY OF CARMEL Expense Report (required for all travel expenses) `,�HO� EXHIBIT A EMPLOYEE NAME: Joshua Reddick DEPARTURE DATE: 10/4/2010 TIME: 8:00 AM PM DEPARTMENT: Communications Center RETURN DATE: 10/4/2010 TIME: 1:30 AM 1 PM REASON FOR TRAVEL: _Training DESTINATION CITY: Indianapolis EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 10/4/10 780 .50 $13.30 $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 $0.00 $0.00 0.00 Total 1 $0-001 $0.00 $0,00 $0-001 $0.00 $0.001 $9.801 $0.001 $0.00 $0.00 50 DIRECTOR'S STATEMENT: (firm that xpe d conform to the City's travel policy and are within my department's appropriated budget. s Director Signature: Date: City of Carmel Form ER06 Revision Date 1014/2010 Page 1 TGI FRIDAY'S #440+ SURVEY STORE 0440 KEYSTONE AT THE CROSSING TGI FRIDAY'S #440 3502 E.86TH STREET S STORE 0440 INDIANAPOLIS, IN 46240 KEYSTONE Al THE CROSSING HOME OF HOSPITALITY 3502 E.86TH STREET INDIANAPOLIS, IN 46240 28 AMILEE S HOME OF HOSPITALITY Date OctO4' 10 01 18PM Tbl 21/1 Chk 1437 Gst 1 Card 1 ype VISA OctO4'10 12:43PM A c c t X X X X X X:.X.X_X X X 1._1 ,.6 -_4. Memo. Check C a r d Ent r y: SWIPED Trans Type: PURCHASE Seat:3 Trans Key: BIB00064938865.9 1 WATER 0.Ori A u t h Code 091813 1 JD BURGER LTPO MEDIUM OPEN 8.99 Check 1437 INFO Table: 21/1 Food 8.99 Server: 28 AMILEE S Tax 0,81 01:10PM Amt. Due g 80 Subtotal: 9 E3 0 DID YOUR SERVER ASK YOU ABOUT TIP �J 5 GIVE ME MORE STRIPES MEMBERSHIP? IF NOT,.WE WILL GIVE YOU A FREE TOTAL APPETIZER FOR YOUR NEXT VISIT. LET US KNOW BEFORE YOU LEAVE. ANY COMMENTS OR CONCERNS? PLEASE CONTACT MIKE SUMMERFIELD,GENERAL MANAGER GUEST COPY STORE 317 -846 -8243 a CELL 317 866 =6676 Page 2 of Weather. Spotters Course for Dispatcher This course introduces the dispatcher to the NWS warning system and shows the hazards associated with severe thunderstorms, flash floods and winter weather. Dispatchers are shown what to look for when observing thunderstorms. Examples of downburst winds, wall clouds, funnel clouds, and tornadoes are shown and explained. Local severe weather climatology and basic severe weather meteorology are covered as well. Spotters are also instructed on how to report their observations to the NWS. The NWS will also provide the dispatchers information on how the NWS can assist with hazardous material incidents. Recertification Requirements: None, However recommended to be review every 2 years Cost: Free Date Time October 4, 2010 9am 4pm Location: Integrated Public Safety Commission Communications Training Center 8500 E. 21st Street Indianapolis, IN. 46219 To register email Kelly Dignin at kdignin@ipse.in.gov Integrated Public Safety Commission 8500 E. 21 st Street Indianapolis, IN. 46219 Cell (317)430 -3617 Fax (317)899 -8282 1 0/6/2010 VOUCHER NO. WARRANT NO. Joshua Reddick ALLOWED 20 IN SUM OF 8545 Coralberry Lane Indianapolis, IN 46239 $11.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/ Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 430.02 $11.76 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)) 10106110 I I I $11.76 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