HomeMy WebLinkAbout158918 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 124410 Page 1 of 1
ONE CIVIC SQUARE WILLIAM E HAYMAKER CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032
CHECK NUMBER: 158918
CHECK DATE: 4130/2008
DEPARTMEh i" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 330.00 EXTERNAL TRAINING TRA
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: William Haymaker DEPARTURE DATE: 4/6/2008 TIME: 6:00 PM
DEPARTMENT: Police Department RETURN DATE: 4/11/2008 TIME: 9:00 PM
REASON FOR TRAVEL: Hostage Negotiations Trainging DESTINATION CITY: Evanston Illinois
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total:.
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/6/08 $30.00 $30.00
4/7/08 $60.00 $60.00
4/8/08 $60.00 $6Q.00
4/9/08 $60.00 $60:00
4/10/08 $60.00
4/11/08 $60.00 $60.00
$0:00
.$000
;$000
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0'x00
Tgtal `$0:00 $0 00 `r ....,..`$0. $0 00 $0:00'$0'00 ..x$0;0 x$0.00 :$33:0 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: maA Date:
City of Carmel Form ER06 Revision Date 4/17/2008 Page 1
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This is to certify that
William
has success fuffy completed a forty hour course
,fostage %egotiations
Evanston, Illinois
4pfif 7 -11, 2008
Executive Director, Center fore b c Safety
Prescribe 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
William E. Haymaker Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24108 reimburse Officer Bill Haymaker for meals while 330.00
attending the Hostage Negotiations school on APril 7
11 2008 in Evanston IL
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
W111iam E. Haymaker IN SUM OF
330.00
ON ACCOUNT OF APPROPRIATION FOR
police genrfeal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 330.00 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
April 24 20 08
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund