HomeMy WebLinkAbout159381 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1
ONE CIVIC SQUARE SARAH HARRIS
c CARMEL, INDIANA 46032 CHECK AMOUNT: $11.08
11429 PEGASUS DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 159381
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 11.08 EXTERNAL TRAINING TRA
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: 4/30/2008 TIME: 7 (AA PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 4/30/2008 TIME: AM /r
REASON FOR TRAVEL: Assist w/ ILEA Scenario Training DESTINATION CITY: Plainfield, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total �q
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/30/08
O $0:00
'$0.00
`..$0.00
%$0.00
$0.00
$0:00
$0:00
$0.00
$000
$0.00
$0.00
$0:00
$0.00
Total 0.00:- $O.00i $0 00 $0 00 $0.00_ $0, 00' $:12 00 $0:00 k $0.00' $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. 11
Director Signature: Date:
City of Carmel Form ER06 Revision Date 5/3/2008 Page 1
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
Sarah Harris Purchase Order No.
11429 Pegasus Drive Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/8/08 reimburse Officer Sarah Harris for lunch while assisting 11.08
ILEA with training
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
Sarah Harris IN SUM OF
11429 PEgasus Drive
Noblesville, IN 46060
11.08
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 11.08 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
May 8 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund