HomeMy WebLinkAbout160330 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357202 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER T DUNLAP
CHECK AMOUNT: $41.93
CARMEL, INDIANA 46032
CHECK NUMBER: 160330
CHECK DATE: 611012006
DEPARTMENT ACCOUN PO N INVOICE NUMBER AMOUNT.. DESCRIPTION
1110 4343002 41.93 EXTERNAL TRAINING TRA
o.
F
1
FOODS
1300 East 861h Street
Indianapolis, IN 46240 317 706 -0900
PIZZA SLICE 2.99 T
ZOLA ACAI BLUE 12Z 2.19 F
it 57 LB 7.99 /Ib TARE .08
WT SALAD BAR BY LB 4.55�B
ITEM a 67740
TAX .68 BAL 10.41
Se9 0 1284
Authorization 275483
CHANGE .00
TOTAL NUMBER OF ITEMS SOLD 3
5/21/08 12:05 PM 0559 05 0148 102
Your cashier Coda -j is BENNIE
Thank You For Shopping at Whole Foods
100% Satisfaction Guaranteed
Thank YOU For Choosing
Chick -fil -A
(317) 871 -5330
5/20/2008 8:12:52 AM
DRIVE THRU
Order Number: '10 1 1260
1 Ckn Burr Meal 2.9U
Salsa
1 Coke SM 1.19
1 Bisc w/ Gravy 1.45
1 Police 50% --2.77
Sub. Total: 2.77
Tax:
Total: 3.02
D i sCOU[Il: l'oti, l r
Change 0.00
-3.02
Register:2 ]'ran Seq No: 1011260
Store No:01628 MarkJ
Please Visit Again
APPROVED
Result 00
Approval 145191
V,1it)
FOODS'.,,
1300 East 86th Street
Indianapolis, IN 46240 317 706 -0900
ZOLA ACAI BLUE 12Z 2.19 F
SOUP OF THE DAY162 4.9) 5
0.84 LB 7.99 /lo TARE .0:;
WT SALAD BAR BY LB 6.71 B
ITEM a 67740
a TAX 1.05 BAL 14.94
VF
Se9 4 7239
Authorization 157761
CHANGE .00
J
TOTAL NUMBER OF ITEMS SOLD 3
5/20/08 11:59 AM 0559 02 0021 305
Your cashier todaW is SARAH
Thank You For Shopping at Whole Foods
100% Satisfaction Guaranteed
o
a
Fo'EaGhe Factory #120
9650 Allisonville Ind.
Fishers, IN 46250
x:31
Host: Daniel p5 /19 {20t►ff
431 1:43 AM
40031
SaLlSage, Egg Cheese 2,19
Ra^chero 2.19
Sub Total 4.36
Tax 0.35
Order total 4.73
4.73
A I t k
Thank. YOU For Choosing
Kolac;he Factory
a history of goad taste.
Franchises Available
kolachefactory.com
Check Closed
KOILACHE
KOlOche -FactOry #020
8650 AlliSmNi||e RU.
Fishers, IN 48250
4-30
Host: JDSOU 05/21/2008
430 7:51 AN
4 00113
RdACh8[O 2.19
CR Ham 8 EOg 2.K
Ci000mO0 Rol\ 1.39
FOUO1a\n 3m 1.25
(VOid 30 -1425
P[8miuN juice, Lg 1.88
5Ub Total 8.32
Tax
O[del� Total R 89
8.83
AUth:2O025S
Thank YOU For ChOOS1Mg
KUldche Factory
a history Of gOOd td8t8.
Fru"Ch1oos AVailublo
kOlOohefoCtUry.CON
Chock CluuoU
FI
Semin Enrollment
F®ten N
s
2008- Seminar Programs Held in:
INTERVIEW INTERROGATION
MARTEN HOUSE HOTEL ............................May 19 21
ADVA CE
MARTEN HOUSE HOTEL ............................May 22
COMBINED
MARTEN HOUSE HOTEL ............................May 19 22
Indianapolis, IN (317) 872 -4111
Seminar Fees:
3-Day Interview and Interrogation Course:
1 -2 People $595ea. 3 -4 People $570ea. 5 or more $495ea.
1 -Day Advanced Course:
1 -2 People $295ea. 3 -4 People $275ea. 5 or more $245ea.
4-Day Combined Course:
1 -2 People $795ea. 3 -4 People $695ea. 5 or more $595ea.
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CITY OF CARMEL Expense Report (required for all travel expenses)
\�NOIANa
EMPLOYEE NAME: Christopher Dunlap DEPARTURE DATE: 19 -May TIME: 8 �M PM
DEPARTMENT: Police RETURN DATE: 5/21/2008 TIME: 4 AM P
REASON FOR TRAVEL: School DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem'
5/19108 $4.73
T
5/20/08 $3.02 $14.94
5/21/08 $8.83 $10.41 A 24
$0:00
$0:00
h 00
$0
m" $0:0.0
•.$0:00
x$00;0
"`$0:00
x.$0:00
;l 0.00
?$0:40
UQ N$, tits$2 5 $0 „:$0 00 0 00 f
:58 5 3 X00
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: A i' m a” j Date:
City of Carmel Form ER06 Revision Date 6/3/2008 Page 1
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
Christopher T. Dunlap Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached involce(s) or bill(s))
6/5/08 reimburse Officer Chris Dunlap for meals while attending 41.93
3 -day Interview and Interrogati6n_tcourse on May 19 21
2008 in Indianapolis
Total
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
C hristopher T. Dunlap IN SUM OF
41.93
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 --02 41.93 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
.Tune 5 20 08
&"Oez. b �/TM4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund