HomeMy WebLinkAbout192435 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER
CARMEL, INDIANA 46032 a 19
0 CPD CHECK AMOUNT: 27.50
CHECK NUMBER: 192435
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
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7 CITY OF CARMEL. Expense Report (required for all travel expenses)
EMPLOYEE NAME: Ben Fisher DEPARTURE DATE: 11/16/2010 TIME: 1700 AM PM
DEPARTMENT: Police RETURN DATE: 11/19/2010 TIME: 2100 AM 1 PM
REASON FOR TRAVEL: SWAT training course DESTINATION CITY: Pleasant. Prairie, WI
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation GaslTolls/ Meals'`
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
11/16/10 $32.50 a;gh$3250
11/17/10 $65.00 $6500
11/18/10 $65.00 $65:00
11/19/10 $65.00 x$65:00
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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 11/23/2010 Page 1
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VOUCHER NO. WARRANT NO,
ALLOWED 20
C. Benjamin Fisher
IN SUM OF
402 Sandy Point Lane
Fortville, IN 46040
$227.
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 1 hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $227.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 03, 2010
AA a i
Chief of Police
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))
November 16 19, 2010 in Pleasant Prairie, WI
attending vehicle and bus assault training on
12/03/10 payment for meals for Officer Ben Fisher while $227.50
1 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