HomeMy WebLinkAbout198066 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354931 Page 1 of 1
ONE CIVIC SQUARE GREGORY DAWSON
CARMEL, INDIANA 46032
CHECK NUMBER: 198066
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 357.50 TRAINING SEMINARS
OF GA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Greg Dawson 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.
Parkin Total
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 1 1 $65.00 465.00
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
$0.00
$0:00
$0.00
$0:00
$0.00
0, 00
$0.00
::.$0.00
$0.00
0:0.0
Total $0 00 $0:00 $0 00 $0 00 $0:00 $0:00 "4$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 and are within my department's appropriated budget.
Director Signature: Date: /1
City of Carmel Form ER06 Revision Date 5/31/2011 Page 1
VIKING TIC
CERTIFICATE OF COMPLETION AWARDED TO:
Gregory Daws ®n
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For °Ysuccessf lly completing the
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Fort Knox, KY
May 23 -27, 2011
Kyle Lamb, President
Viking Tactics, Inc.
www.VikingTactics.com
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 _F
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/02/11 reimburse Det. Dawson 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
Gregory F. Dawson
IN SUM OF
$35
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE 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
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund