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HomeMy WebLinkAbout198797 06/22/2011 a �M, CITY OF CARMEL, INDIANA VENDOR: 359857 Page 1 of 1 ONE CIVIC SQUARE SHANE VANNATTER CARMEL, INDIANA 46032 CHECK AMOUNT: $357.50 CHECK NUMBER: 198797 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 357.50 TRAINING SEMINARS y Of CA 1 CITY OF CARMEL Expense Report (required for all travel expenses) ��NaIANP EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 5/22/2011 TIME: 17:00 AM 1 PM DEPARTMENT: Carmel Police Dept RETURN DATE: 5/27/2011 TIME: 19:00 AM/PM REASON FOR TRAVEL: CQB SWAT Training DESTINATION CITY: Ft Knox, Kentucky EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. �WTotal 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 °DO 5124/11 $65.00 5/25/11 $65.00 N4 .$65.00 5/26/11 $65.00 $65:0,0 5/27/11 $65.00 $0`:00 $0 ©0 $0.00 $0."00 ;F H °.$e oo �$ouo .$000 .$fl0d �y$0'00 ,$0. 0.00 Total s.. $0:00.$0 0.0 ,$0 $0'00w.:$0:00 $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: C 0 Date: City of Carmel Form ER06 Revision Date 6/4/2011 Page 1 1 rl VIKINGVACTICS CERTIFICATE OF Shane Vannatter Com ki ficsl 1 l V 1 V01 a� a Fort Knox, KY ,x V K Lamb, Preside Viking Tactics, lnc. r VOUCHER NO. WARRANT NO. Shane R. VanNatter ALLOWED 20 IN SUM OF $357.50 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 17, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Officer VanNatter 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