HomeMy WebLinkAbout198134 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 133000 Page 1 of 1
ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT: $357.50
CARMEL, INDIANA 46032
CHECK NUMBER: 198134
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 357.50 TRAINING SEMINARS
OF CLIP
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Jeffrey Horner DEPARTURE DATE: 5/22/2011 TIME: 6:00 AM PM
DEPARTMENT: Police RETURN DATE: 5/27/2011 TIME: 7:30 AM PM
REASON FOR TRAVEL: SWAT Training 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. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem n
5/22/11 $32.50 ;$32:50
5123111 $65.00 0
5/24/11 $65.00
5125/11 $65.00 w 165:00
5/26111 $65.00 $65 "00
5127111 $65.00 $65;00
$ooeo
r $o 09
$0.0,0
$000
$0.00
x $U.00
7
...51.00
$o ;Q0
$0 Q0
i 0.'DO
Total ....$oeoo... r.:. So,00 a. $000 =$o 00 $000 h3$ooa .$o oo'
DIRECTOR'S STATEMENT: I h ffirm 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
Pave 1 of 1
Anderson, Teresa K
From: Horner, Jeffrey J
Sent: Wednesday, June 01, 2011 8.28 AM
To: Anderson, Teresa K
Subject: SWAT Training
Teresa,
I attended the SWAT training in Fort Knox, KY from Sunday May 22nd through Friday May 27th. I was there as the
officer in charge and did not attend the actual class. Fort Knox requires an OIC to be present at each range
during training and they can not be an active participant in the class. Therefore, I do not have a certificate for this
training.
Lt. Jeff Horner
Carmel Police Department
Support Division
317.571.2729
jhorner carme l. in,gov_
6/1/2011
Prescribed by State Boaro of Accounts City Form No. 20 (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))
06/02/11 reimburse Lt. Horner for meals during 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
Jeffrey J. Horner
IN SUM OF 5
$357.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
210 570.00 5357.50 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
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund