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