HomeMy WebLinkAbout195942 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1
ONE CIVIC SQUARE SARAH HARRIS CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 11429 PEGASUS DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 195942
CHECK DATE: 3129/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1110 4343003 130.00 TRAVEL LODGING
O F C424
CITY OF CARM EL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Sarah Hams DEPARTURE DATE 3/1 +2011 TIME: $]O QZPM
DEPARTMENT Police Department RETURN DATE 3/15/2011 TIME: z3 AM
REASON FOR TRAVEL ]o Recruiting DESTINATION CITY: Richmond, Kentucky
EXPENSES AREFOR (check all thlapply) TRAVEL ADVANCE TRAVEL REIMBURS EME N TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Ole Lodging Misc. Aoa
&Rlar C7 Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/1+11 $65.00 /q
3/1 5/11 $65.00 00
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DIRECTOR'S STATEMENT Ihereby affirm that all expenses listed conform to the City's t Alp n9 and are within my departme a appropriated budge
Director Signature: Date:
er Carmel Form #Erne Revision Date >,a2ze, Page,
VOUCHER NO, WARRANT NO.
ALLOWED 20
Sarah Harris
IN SUM OF
11429 Pegasus Drive
Noblesville, IN 46060
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1110 43- 430.03 $130.00 I 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
Thursday, March 24, 2011
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))
03/15!11 reimburse Officer Harris meals while attending career fair $130.00
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