HomeMy WebLinkAbout197781 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 242250 Page 1 of 1
ONE CIVIC SQUARE SCOTT PILKINGTON
CHECK AMOUNT: $402.00
CARMEL, INDIANA 46032 309 MAY APPLE CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 197781
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 402.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Scott Pilkington DEPARTURE DATE: 5/8/2011 TIME: 6:30 (O PM
PM
DEPARTMENT: Police Department RETURN DATE: 5/13/2011 TIME: 11:00 AM PM
REASON FOR TRAVEL: School DESTINATION CITY: Youngsville, NC
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
518/11 $6.00 $65.00 f A$71_:QO
5/9/11 $65.00 $65.00
5110111 $65.00 ;_,..$65.00
5/11/11 $65.00 $05.00
5/12111 $65.00 $65:00
5113111 $6.00 $65.00 $71:00
$0.00
'$0:00
$0.00
$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
$0:00
$0:eo
$0.00
$a:oo
0:00
Total $0:00. $0 00, $0 00 $1.2 $0.•00. y$OAO. $0:00: $0 ;.00 $0.00 '$390.00 $4.00.
DIRECTOR'S STATEMENT: I hereby it that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 5/16/2011 Page 1
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Scott TiLkington
has attended, and success completed
in in Crime Scene 'Technology
and Evidence Collection and is
therefore awarded this
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4 9Lven at youngsville, N.C. the week of May 9-13, Z o 11
za
Director of Instruction President and Chie erating officer
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Scott Tilk.ingto
has attended and successf com pleted
'The Basic Shills Course in employing the
NARK II Trogressive System, of 'Drug Jdenti f ication
and is theref a w a rded this
Trrtif T
Suven at 'youngsville, 1 A.C. the week, of Jlay 9 -13, 20 11
Course Instructor President and Chia Derating Officer
599 -511 EN0732
VOUCHER NO. WARRANT NO,
Scott Pilkington ALLOWED 20
IN SUM OF
41$ Elnora Lane
Westfield, IN 46074
$402.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $402.00 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 Scott Pilkington for meals tolls while training $402.00
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