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HomeMy WebLinkAbout197135 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351098 Page 1 of 1 �f ONE CIVIC SQUARE SHANE P COLLINS 0 CARMEL, INDIANA 46032 CHECK NUMBER: 197135 CHECK DATE: 5/1112011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION 210 4357000 225.00 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Shane Collins DEPARTURE DATE: 4/25/2011 TIME: 2:30 AM /(l DEPARTMENT: Police RETURN DATE: 4/29/2011 TIME: 6:00 AM /lJ REASON FOR TRAVEL: SWAT school DESTINATION CITY: Muscatatuck, 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 4/25/11 $25.00 $25.00 4/26/11 $50.00 $50.00 4/27/11 $50.00 $50.00 4/28/11 $50.00 $50.00 4/29111 $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 o.00 Total $0.00 $0.00 $0.00 $0.00 $O.QD $0.00 $0.00 $0.00 $0.00 $225.00 $0.00 DIRECTOR'S STATEMENT: I eby 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 EROS Revision Date 502011 Page 1 k i 1j uW 1 rt VIKING TI CS O l� CERTIFICATE OF V Shane -Collins L l k L u. �r. -i MIA Carmel, IN April 25-29, 2011 4 s R V: t Tactics, Inc. e 4 Vikin fi s r r VOUCHER NO. WARRANT NO ALLOWED 20 Shane P. Collins IN SUM OF $225.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $225.00 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 eceived except Thursday, May 05, 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)) 05/05/11 payment for meals during training for Sgt. Collins $225.00 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