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
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Account Activity
Welcome, BRADY R MYERS
Wednesday, June 1, 2011
Account:
Statement Period: Current Statement
Posted Transactions
(
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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
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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