HomeMy WebLinkAbout164149 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1
ONE CIVIC SQUARE JOSEPH E. BICKEL
g 0 CHECK AMOUNT: $69.15
io CARMEL, INDIANA 46032
•c; CHECK NUMBER: 164149
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT Pb NU INVOI NUMBER AMO DESC
1110 4343002 69.15 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
✓NUIPN?..
EMPLOYEE NAME: Joseph E, Bickel DEPARTURE DATE: 9/22/2008 TIME: 9:00 AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 9/25/2008 TIME: 9:00 AM PM
REASON FOR TRAVEL: EVO Training (ILEA) DESTINATION CITY: Plainfield, IN
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
9/22/08 $7.31V $7.53 $14.84
9/23/08 $9.9 $13.98 $23.97
9/24/08 $9.18 $11.45 $20.63
9/25/08 $9.71 $9.71.
$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0:00
$0.0 0
$0.00
$0.00
$0:00
.$0:00
$0.00
$0.00
0.00
Total $0.00 $0:00 $0.00 $0.00 $0.00 $0.001 $42.67 $0.00 $0.00: $0.00
DIRECTOR'S STATEMENT: i hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: vaz Date: q oL LE '!0?
"City of Carmel Form _R06 Revision Date 9/25/2008 Page 1
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
Joseph E. Bickel Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/26/08 reimburse Lt. Joe Bickel for meals while instructing 69.15
EVO at ILEA
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe°eph E. Bickel IN SUM OF
69.15
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 69.15 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
September 26 20 08
D.
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund