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HomeMy WebLinkAbout198967 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365392 Page 1 of 1 ONE CIVIC SQUARE ADAM M DEVENPORT CARMEL, INDIANA 46032 CHECK NUMBER: 198967 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26.16 TRAINING SEMINARS q, of CA, CITY OF CARMEL Expense Report (required for all travel expenses) "NDI PNP EMPLOYEE NAME: Adam Devenport DEPARTURE DATE: t„!Za/ Zot I TIME: AM PM DEPARTMENT: Police Department RETURN DATE: ujz3 2o�t TIME: AM/PM REASON FOR TRAVEL: Acaderny DESTINATION CITY: Plainfield, IN 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 Breakfast Lunch Dinner Snacks Per Diem t o *7 Oq $0.00 1 to-L4 0.00 Le 2Z 3 $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 $0.00 $0.00 0.0 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 DIRECTOR'S STATEMENT: Mhere ff irm that all-expenses listed conform to the City's travel policy d a e within my department's appropriated budge Director Signature: v Date: City of Carmel Form ER06 Revision Date 6/7/2011 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/28/11 reimburse Officer Devenport for meals $26.16 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 N Adam M. Devenport ALLOWED 20 IN SUM OF $26.16 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $26.16 I hereby certify that the attached invoice(s), or I I 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 Tuesday, June 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund