HomeMy WebLinkAbout158999 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359258 Page 1 of 1
ONE CIVIC SQUARE SCOTT MORROW
CARMEL, INDIANA 46032
CHECK NUMBER: 158999
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 33.97 EXTERNAL TRAINING TRA
I
Thurston, Luann
From: PATC [dkiesler @patc.com]
Sent: Thursday, March 06, 2008 3:59 PM
To: Thurston, Luann
Subject: Email Confirmation Criminal Drug Interdiction
Thank you for registering for a Public Agency Training Council seminar!
Attendees
Scott Morrow
Seminar Information The personnel listed above were registered for the course
Criminal Drug Interdiction
4/8/2008 through 4/10/2006
18 Hours
Fee $250 per person
General Information
Registration is from 8:00 8:30 Coffee will be provided.
Lunch break is from 12:00 1:00 (On own)
Attendees will be released by 4:30 each day.
Attendees are encouraged to dress appropriately for classroom training unless
otherwise instructed.
.Uniforms are not required.
Location Information
Public Agency Training Council Training Center
6448 West Ohio Street
Indianapolis IN
Hotel Information
Comfort Inn Suites West
5855 Rockville Road
Indianapolis IN
317 487 -9800
$65.00 Single or Double <br> Identify with Public Agency Training Council to
receive discounted rate.
Identify with Public Agency Training Council
I -46.5 West, Exit 13 A, (Rockville Road)
Financial-
Your Invoice ID is 102203
An invoice will be sent by mail to the address provided on registration form.
Total amount $250
Net due upon receipt. Thank You!
If you have any questions please call 800 365 -0119 or email at
information @patc.com
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Morrow DEPARTURE DATE: 4/8/2008 TIME: 8:00 AM
DEPARTMENT: Police RETURN DATE: 4/10/2008 TIME: 1:00 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis
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
4/8108 $9.79 $9.79
4/9/08 $10.33 $10.33
4110/08 $13.85 $13.85
$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
o.00
Total 1 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $33.97r $0.00 $0.00 $0.001 $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: Date: �4 o2 J4 -0"?
City of Carmel Form ER06' Revision Date 4/22/2008 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
tk 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
Scott A. Morrow Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23/08 reimburse Officer Scott MOrrow for meals while 33.97
attending the Criminal Drug Interdiction school on
A ril 8 10 2008 in Indianapolis
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
Scott A. Morrow IN SUM OF
33.97
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 33.97 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 O8
&MLAd
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund