HomeMy WebLinkAbout197841 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350407 Page 1 of 1
ONE CIVIC SQUARE CLARK TILSON
II 4 CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 11231 ROLLING SPRINGS DRIVE
;.o CARMEL IN 46033 CHECK NUMBER: 197841
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 5.00 SPECIAL INVESTIGATION
210 4357000 260.00 TRAINING SEMINARS
OF E;A
P
CITY OF CARMEL Expense Report (required for all travel expenses)
MOIAN P
EMPLOYEE NAME: Tilson, Clark DEPARTURE DATE: 5/9/2011 TIME: 9:00 AM M
DEPARTMENT: Carmel Police Department RETURN DATE: 5/12/2011 TIME: 3:30 A PM
REASON FOR TRAVEL: Training Seminar DESTINATION CITY: Lexington, KY
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 Luggage Parking Breakfast Lunch Dinner Snacks Per Diem
519/11 $65.00 $65.00
5/10/11 $65.00 $65.00
5/11/11 $65.00 $65:00
$65.00 $65.00
$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
$0:00
0.00
Total $0.001 $0.001. $0.00 $0.00 $0.00 $0.00 $0.001.- $0:00 $0.00 $260.00 $0.00 e
DIRECTOR'S STATEMENT: I hereby a m t t all expens sted conform to the City's travel policy and are within my department's appropriated budget.
r
Director Signature: f Date: hs I I
City of Carmel Form ER06 Revision Date 5/13/2011 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
T. Clark Tilson
IN SUM OF
11231 Rolling Springs Drive
Carmel, IN 46033
$2 60. 00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members
210 570.00 $260.00 I hereby certify that the attached invoice(s), or
bills) 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 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))
05/20/11 reimburse Det. Tilson for meals during training $260.00
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
ucn�.xm turn i.ny
Market Squire Center
Denison Parking, Inc.
Insert Harcode up
When Paying at Pay Station
l i r.lcet# 11114SS10133
Entered 21111/05/19 119:111
Paid On 2011/115/19 111:SH
Duration: 1118:311
Paid
Urg. Fee: 5.00
Fee File: i
Credit 0.00
Credit Lard: HAS IEHCAHD
1lrioe nut time until: 11:05
thank- Vou..Come Again
w *2.23% Swiped
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Purchase 11/115/19 09:50:38
Seq# PUF
Auth# USSDez
00d APPHIIUED
LJ IQ, Lsl a— li 0 VI V 14 %t:Ol
RECE9PT
El 1:1 E2
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WORW WE PARKING SOLI GNS
KEEP THIS
RECEIPT
:10 El =1
WORLDWIDE PAMING SOL-ONS
KEEP THUS
RECEUPT
VOUCHER NO. WARRANT NO,
ALLOWED 20
T. Clark Tilson
IN SUM OF
11231 Rolling Springs Drive
Carmel, IN 46033
$5.00 ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members
1110 43- 582.00 $5,00 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
Monday, May 23, 2011
IV III
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Boarb 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))
05/19/11 reimburse Det. Tilson for parking for on -going investigation 55.00
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