HomeMy WebLinkAbout197748 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1
ONE CIVIC SQUARE BRADY MYERS CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032
CHECK NUMBER: 197748
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 225.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
N61ANP:
EMPLOYEE NAME: Brady Myers DEPARTURE DATE: 4/25/2011 TIME: 6:00 AM
DEPARTMENT: Police RETURN DATE: 4129/2011 TIME: 6:00 AM AO
REASON FOR TRAVEL: SWAT school DESTINATION CITY: Muscatatuck, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals 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
4/29/11 $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
0.00
Total $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $225.00 $0.00
DIRECTOR'S STATEMENT: I hereby �affiim hat all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
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Director Signature: Date:
City of Carmel Form ER06 Revision Date 5/9/2011 Page 1
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Viking Tactics, Inc.
I L A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brady R. Myers
IN SUM OF S
$225.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
zto 570.00 s225.00 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 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 Sgt. Myers for meals while training $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