HomeMy WebLinkAbout198761 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 359097 Page 1 of 1
ONE CIVIC SQUARE R. SCOTT SPILLMAN
CARMEL, INDIANA 46032 CHECK AMOUNT: $975.00
8758 MARISA DRIVE
FISHERS IN 46038 CHECK NUMBER: 198761
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 TRAVEL 975.00 TRAINING SEMINARS
Q .acn[q,� q
3
CITY OF CARMEL Expense Report (required for all travel expenses)
�:MUTANP
EMPLOYEE NAME: Scott Spillman DEPARTURE DATE: 2- May -11 TIME: 7:OOAM AM PM
DEPARTMENT: Police Department RETURN DATE: 20- May -11 TIME: 8:00PM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: London, OH
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date parkin Lodging Misc. Total
Air -fare Car Rental Other g BreakfastT Lunch Dinner Snacks Per Diem
5/2/11 $65.00 $65.00
5/3/11 $65.00 $65.00
5/4/11 $65.00 $65:00
5/5/11 $65.00 $65:00
5/6/11 $65.00 $65.00
$0.00
5/9111 $65.00 $65.00
5/10/11 $65.00 $65.00
5/11/11 $65.00 $65.00
5/12/11 $65.00 $65.00
5/13/11 $65.00 $65;00
$0.00
5/16/11 $65.00 $65.00
5/17/11 $65.00 $65.00
5118/11 $65.00 $55.00
5/19/11 $65.00 $65.00
5/20/11 $65.00 $65.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .0 0r $975.001 $0.00
DIRECTOR'S STAT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
:7, Director Signature: C_ Date: )--v N
City of Carmel Form �4RO)6 Revision Date 6/17/2011 Page 1
v
�w F NORTHWESTERN
UNIVERSITY°
S
oR PURL
O
D
This is to certify that
Wjcha
has successfully completed a 120 hour course
POLICE MOTORCYCLE INSTRUCTOR TRAINING
Held in conjunction with
HARLEY-DAVIDSON MOTOR COMPANY
May 2 20, 2011
Ohio Peace Officer Training Academy
London, Ohio
Expires: May 20, 2016
Interim Executive Director, Center for Public Safety
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 Spillman for meals while training $975.00
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
R. Scott Spillman
IN SUM OF
8758 Marisa Drive
Fishers, IN 46038
$975.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $975.00 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