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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 M 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 Ls.J 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