HomeMy WebLinkAbout196926 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365232 Page 1 of 1
p 0 ONE CIVIC SQUARE CRISTHIAN RODRIGUEZ
CARMEL, INDIANA 46032
CHECK NUMBER: 196926
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 97.74 TRAINING SEMINARS
1
CITY OF CARMEL Expense Report (required for all travel expenses)
'NR I AND'
EMPLOYEE NAME. cY IStb 1a 0 RodK22 z DEPARTURE DATE. TIME: AM PM
DEPARTMENT. (G.VlM2 j ffiljCe here K�MeT j RETURN DATE: TIME: AM
REASON FOR TRAVEL. DESTINATION CITY:
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
$0.00
j $0.00
$0.00
$0.00
2 $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
0.00
Total $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.00 a o
DIRECTOR'S STATEMENT: I hereby ffirm that all expenses listed conform to the City's travel policy and are within m department's appropriated bud et.
Y P Y P Y Y P 9 t
Director Signature: Date:
City of Carmel Form 4 ER06 Revision Date 41812011 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Christhian Rodriguez
IN SUM OF
$97.74
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $97.74 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
Friday, April 22, 2011
Q 5 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))
04/22/11 reimburse Officer Rodriguez for meals $97.74
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