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HomeMy WebLinkAbout198190 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362659 Page 1 of 1 ONE CIVIC SQUARE GREG LOVEALL CARMEL, INDIANA 46032 CHECK NUMBER: 198190 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 REIMB 357.50 TRAINING SEMINARS of 6A CITY OF CARMEL Expense Report (required for all travel expenses) \INDIAN? EMPLOYEE NAME: Gregory Loveall DEPARTURE DATE: 5/22/2011 TIME: 1700 AM PM DEPARTMENT: Carmel Police Department RETURN DATE: 5/27/2011 TIME: 1900 AM/PM REASON FOR TRAVEL: SWAT CQB School DESTINATION CITY: FT.Knox, Kentucky EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Air -fare Car Rental Other Parking Lodging Breakfast Lunch Dinner Snacks Per Diem Misc. �:�Total 9 9 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 $65.00 465.00 $0.00 $0:00 $0`:00 $0.00 $0.00 $0.00 $0:00 $0:00 $0.00 :,:$0:00 $0:00 $0.00 $0.00 $0 0 0.00 ::Total $0.00 $0;00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 '$357.50 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy a nd are within my department's appropriated budget. Director Signature: Date: 6 1 1 1 City of Carmel Form ER06 Revision Date 5/30/2011 Page 1 it l 1 z 1: Lil l! L v1 1 rl CERTIFICATE OF l L 1 1� �l Gregory Loveall v -1 �3 l 1 l o v l ®c v 1-4 fl ouir Y-1 F Fort Knox, KY 5 2 5" 1 J- 1 11..1 S S �xy� s 11 �s 2 011 J, Kyle Lamb, President Viking Tactics, Inc. fit" tea' a• ^7 �(lp� �R c w i` 1 www.Vikin l F 00000 Prescribed by State Board of Accoonts City Form No 207 (Rev. 7995) 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 Officer Loveall for meals while training 5357.50 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 Gregory A. Loveall IN SUM OF $357.50 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO4 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 -570A0 S357.50 l 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 Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund