197229 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 169900 Page 1 of 1
0 ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: $57.00
CARMEL, INDIANA 46032
CHECK NUMBER: 197229
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 57.00 TRAINING SEMINARS
\1y of 6"
4 'gA ntneR, N F!
CITY OF CARMEL Expense Report (required for all travel expenses)
NOIAN
EMPLOYEE NAME. Lana Howard DEPARTURE DATE: TIME: AM PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: School DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/2/11 $17.00 $17.00
5/3/11 $10.00 $10.00
5/4/11 $10.00 $10.00
5/5/11 $10.00 $10.00
5/6/11 $10.00 $10.00
$0.00
$0.00
$0.00
$0.00
:,_-:$0:00
$0:00
$0.00
$U.00
$0:00
$0.60;
$0.00
-$0:00
$0.00
$0.00
0.00
Total $0.00 i$0.001 $0.00 $5 $0.00 $0:00 $0.00 $0.00 $0.001 $0.00
DIRECTOR'S STATEMENT 11 h reby aff' 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 5/6/2011 Page 1
VOUCHER NO. WARRANT NO,
ALLOWED 20
Lana M. Howard
IN SUM OF
$57.
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
210 570.00 $57.00 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
Friday, May 06, 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))
05/06/11 reimburse Det. Howard for parking during training $57.00
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