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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 G�Q.fti[iPRSy��\ CITY OF CARMEL Expense Report (required for all travel expenses) v VAND I AN A� 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 xp r TA- For °Ysuccessf lly completing the ANA �V nor �a; tic S s! C ®arse v 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