HomeMy WebLinkAbout198056 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351098 Page 1 of 1
ONE CIVIC SQUARE SHANE P COLLINS CHECK AMOUNT: $357.50
CARMEL, INDIANA 46032
CHECK NUMBER: 198056
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 357.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Shane Collins DEPARTURE DATE: 5/22/2011 TIME: 4:30 AM PM
DEPARTMENT: Police RETURN DATE: 5/27/2011 TIME: 8:30 AM/PM
REASON FOR TRAVEL: SWAT school DESTINATION CITY: Fort Knox Kentucky
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/TOIIS/ Meals
Date Lodging Misc. Total
Parkin
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5/22/11 $32.50 $32.50
5/23/11 $65.00 "$65:00
5/24/11 $65.00 $65.00
5/25/11 $65.00 $65.00
5/26/11 $65.00 $65.00
5/27/11 $65.00 $65.00
$0.00
$0.00
$0.00
00.00
$0.00
$0:00
$0.00
$0.00
$0.00
$000
$0.00
$0.00
$0.00
.$0.00
0.00
"Total $0.00 $0:00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.001 lt357.501 0.00 i
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: Date:
City of Carmel Form ER06 Revision Date 5/31/2011 Page 1
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CERTIFICATE OF COMPLETIONAWARDED TO:
Shane Collins
For successfully completing.the:
V.i.kjt-ng:�- Course
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40-
Carmel, IN
April 25-29, 2011
Robert Trivino, Primary Instructor
Viking Tactics, Inc.
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Prescrloed oy State Board of Accounts Cary 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))
06102/11 reimburse Sgt. Collins for meals while training $357.50
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
Shane P. Collins
IN SUM OF
$357.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# I Dept. INVOICE NO. ACCT #(TfTLE AMOUNT Board Members
210 570.00 $357.50 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, June 03, 2011
Ch of Pol
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund