HomeMy WebLinkAbout198086 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER
4 CHECK AMOUNT: $357.50
CARMEL, INDIANA 46032 CIO CPD
CHECK NUMBER: 198086
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 357.50 TRAINING SEMINARS
4 of CAARJic 1.
Ri l
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: C. Ben Fisher DEPARTURE DATE: 5/2212011 TIME: 17:00 AM/PM
DEPARTMENT: Carmel Police RETURN DATE: 5/27/2011 TIME: 20:00 AM/PM
REASON FOR TRAVEL: SWAT DESTINATION CITY: Fort Knox, KY
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc.
Parkin Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5/22/11 $32.50 $32:50
5/23111 $65.00 $65:00
5/24/11 1 $65.00 :$65:`00
5125111 $65.00 $65;00
5/26/11 $65.00 $65,:00
5127111 $65.00
$000
$0;00
$0:00
Pik`•
$0:00
.,$000
$0:00
,31 0:00
a" $0:;00
$O i60
.00
"R11140 0.0
Total $0:00 $0 UO $,0 00', $0 00 $0'.00 $O D0, 5 0 00 $0 $357 50 $0 '00
DIRECTOR'S STATEMENT: i here affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: G j
City of Carmel Form ER06 Revision Date 5/31/2011 Page 1
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Cry F' R I F1 C AT F OF' C O M P IF'.TION AWARD x:111) TO:
Charles F
Vikiti if tics CQB C:oursc
4C1 Wars
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Fort K iloh, K Y y/
7 :3 Z
May 23 -27, 2011
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Prescribed by Staie Boara of Accounts City For 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))
06/02111 reimburse Officer Fisher for meals while training $357.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C. Benjamin Fisher
IN SUM OF
402 Sandy Point Lane
Fortviiie, IN 46040
$357.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
210 570.00 $357.50 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, June 03, 2011
C hi e f of P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund