HomeMy WebLinkAbout197613 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 074792 Page 1 of 1
ONE CIVIC SQUARE AARON DIETZ
CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032
CHECK NUMBER: 197613
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 DIETZ 390.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Aaron Dietz DEPARTURE DATE: 5/1/2011 TIME: 10:00 AM M
DEPARTMENT: Police RETURN DATE: 5/6/2011 TIME: 4:00 AM PM
REASON FOR TRAVEL: LEIU /IALEIA 2011 Traning Seminar DESTINATION CITY: Nashville, Tenn
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM XX
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/1/11 $65.00
5/2111 $65.00''$65.;00
513/11 $65.00 $65.00
5/4/11 $65.00 $6500
5/5/11 $65.00 $6540
5/6/11 $65.00$6500
$0:00
$0 00
$000
$0.00
$040
$0:00
$v:oo
$0.00
$0:00
X0 -00
$0.00
'Woo
w $O.Oo
0:00
T:utal $Q:00 $0:00 $0 00 ...$Q oa $0:00 ''.$0 ",U,O $0:00. low $0:00 ..$390 00 $0:00 i i
DIRECTOR'S STATEMENT: I her 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 5/9/2011 Page 1
LEIU/ f. IALEIA2011 S
Certificclte of T rainin8
m
lies successfullig completed intelligence training at the
Association of Law Enforcement Intelligence Units (LEIU) and
International Association of Law Enforcement Intelligence Anal j sts (IA.L.EIA) Training Seminar.
May 2.6,2MNasMe,Tennem
i
C
2011 LEIU /IALEIA- TRAINENG ONFERENCE"
NASHVILLE TENNESSEE
WX
Van Godsey, LEIU General Chairman Id Ritchie A. Martinez; IAL TIT A Pr° sident,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aaron K. Dietz
IN SUM OF
$390.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# /Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
210 570.00 $390.00 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 20, 2011
Chief of Po
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
05/20/11 reimburse Lt. Dietz for meals while training $390.00
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