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HomeMy WebLinkAbout198663 06/22/2011 *f CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1 ONE CIVIC SQUARE BRADY MYERS CHECK AMOUNT: $450.97 CARMEL, INDIANA 46032 CHECK NUMBER: 198663 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 REIMB 93.47 GASOLINE 210 4357000 REIMB 357.50 TRAINING SEMINARS V VNER CITY OF CARMEL Expense Report (required for all travel expenses) N01 ANP EMPLOYEE NAME: Brady Myers DEPARTURE DATE: 5/22/2011 TIME: 5:30 AM PM DEPARTMENT: Carmel Police RETURN DATE: 5/27/2011 TIME: 8:00 AM/PM REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Ft. Knox, KY EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas /Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking 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 $65.00 5/25/11 $48.58 $65.00 $113.58 5/26/11 $65.00 $65.00 5/27/11 $44.89 $65.00 $109.89 $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 $0.00 0:00 Total $0.00 $0.001 $0.001 $93.471 $0.001 $0.00 $0.001 $0.00. 10.001 $357.501 WHO= 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: L Date: City of Carmel Form ER Revision Date 6/4/2011 Page 1 Fifth Third Bank Manage Accounts Credit Card I Account Activity Page I of 2 Contact Us Service Center Help Privacy Security FAQs Account Activity Welcome, BRADY R MYERS Wednesday, June 1, 2011 Account: Statement Period: Current Statement Posted Transactions ( Advanced Search: 1-01 Keyword Posting Date Transaction Date Debit(+) Credit(-) Description Action 05/30/11 05/27/2011 $10.69 NFI*WWW.NETFLIX.COM/CC NETFLIX.COM 0 CA 0 5/3,0/1 1 0 27/ $44.89 SPEEDWAY 05521 235 COLUM w!3 IN -5Z_ I.- 1--, iu 05/30/11 05/26/2011 $11.16 WAFFLE HOUSE XXXXX3448 SHEPHERDSVILLKY 05/27/11 05/25/2011 $8.58 TACO BELL #33900033936 SHEPHERDSVILLKY 05/27/11 05/27/2011 $27.76 DBI*COLUMBIA HOUSE 717-918-3232 IN 05/27/11 05/26/2011 $15.15 KROGER #728 SHEPHERDSVILLKY 05/25/2011 $48.58 MARATHON OIL 090837 SHEPHERDSVILLKY 05/26/11 05/24/2011 $30.00 KART KOUNTRY SHEPHERDSVILLKY 05/25/11 05/24/2011 $3.67 DAIRY QUEEN #40347 QPS SHEPHERDSVILLKY 05/25/11 05/24/2011 $12.22 BIG BOY SHEPSVLE213 SHEPHERDSVILLKY 05/25/11 05/23/2011 $41.12 RED LOBSTER US00006197 CLARKSVILLE IN 0 05/24/11 05/22/2011 $14.37 QDOBA MEXICAN GRILLQPS CARMEL IN 0 05/24/11 05/2312011 $4.28 MARATHON OIL 090837 SHEPHERDSVILLKY 0 05/24/11 05/23/2011 $17.10 BASS PRO SHOPS CLARKSVILLE IN 05/23/11 05/22/2011 $26.74 CATTLEMANS ROADHOUSE S 502-543-3574 KY 05/23/11 05/22/2011 $20.31 KROGER #728 SHEPHERDSVILLKY 05/23/11 05/19/2011 $12.00 HOLY COW CUPCAKES CARMEL IN 05/23/11 05/22/2011 $16.36 WAL-MART #1601 CARMEL IN 05/23/11 05/20/2011 $8.80 WENDYS-TFL #0314 Q25 CARMEL IN https://www. 6/1/2011 Iss, vu .�4� t s VIKOPINGV L fh V 1 1 Brady Myers r =V s o 1p e i1 V� 1, No A ga N hU ^cf� AC T,+ ^�[�y�t� �t 'F`� IN April 25-29, 2-011 Robert Tri v i no, P rimary I nstructor L1 1 k V iking Tactics, Inc. 1 www.Vikin a z ,-0 .a. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/17/11 reimburse Sgt. Myers 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 Brady R. Myers IN SUM OF $357 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund Q 044 A/1 r 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 �3 -y7 5q materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund