192156 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362659 Page 1 of 1
ONE CIVIC SQUARE GREG LOVEALL CHECK AMOUNT: $250.00
a CARMEL, INDIANA 46032
CHECK NUMBER: 192156
CHECK DATE: 11123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250.00 TRAINING SEMINARS
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3
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: NAME: Gregory Loveall DEPARTURE DATE: 10/25/2010 TIME: 7:30AM AM PM
DEPARTMENT: Carmel Police RETURN DATE: 10/29/2010 TIME: 2:OOPM AM PM
REASON FOR TRAVEL: FBI Basic SWAT School DESTINATION CITY: Edinburgh
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/25/10 $50.00 $50.00
10/26/10 $50.00 $50.00
10/27/10 $50.00 $50.00
10/28/10 $50.00 $50.00
10/29/10 $50.00 $50.00
$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
000
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 $0.00 $250.00 $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: 11- 1 7- 1 0
City of Carmel Form ER06 Revision Date 11/1612010 Page 1
Federal Bureau of i
This is to certify that
a
Gre
complete Has successfully
BASIC S Www A SCHO A. R IN
25-29
AND IS AWARDED THIS CERTIFICATE AS EVIDENCE OF COMPLETION.
&[ICTAEL S. WELCH
SPECIAL AGENT IN CHARGE
FBI PROVID ER #994)00-1 0 01-9 01, INDIANAPOLis DIVISION
S
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No- 201(Rev. 1995)
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
Gregory A. Loveall Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/10 reimburse Officer Greg Loveall for meals while 250.00
attending the FBI Basic SWAT Schoollon October 25
29 2010 in Edinburgh, IN
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
Gregory A. Loveall IN SUM OF
250.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I. hereby certify that the attached invoice(s), or
210 570 ',250.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 1.6 20 10
r
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund