HomeMy WebLinkAbout165883 11/12/2008 i
CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
ONE CIVIC SQUARE SCOTT MOORE
CARMEL, INDIANA 46032
CHECK NUMBER: 165883
CHECK DATE: 11/12/2008
DEPARTMENT AC PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1110 4343002 29.95 EXTERNAL TRAINING TRA
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Dog Handler Re-Certification
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CITY OF CARMEL Expense Report (required for all travel expenses)
OF a�sa�
EMPLOYEE NAME: DEPARTURE DATE: 10/28/2008 TIME: 700 AM PM
DEPARTMENT: CARMEL POLICE RETURN DATE: 10/29/2008 TIME: 6:35 AM/PM
REASON FOR TRAVEL: K -9 RE -CERT DESTINATION CITY: DENVER INDIANA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals X
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/28/08 $6.20 $6.91 $13`x'11
10/29/08 $8.22 $8.62 $16.8
$0.00
$0.00
$0..00
$0.:00
$0:00
$0.00
$0.00
:$,0.00
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'$00
$0':00
$0'.00
$0:00
$0;.00
$0:00
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Total $0 00 x$0:00 �v$Q� $0K 00 $0 00 ,$14.42 415.53 40,00 $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.
Director Signature: b 47 9211 Date: 11/4/2008
City of Carmel Form ER06 Revision Date 11/4/2008 Page 1
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY
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 L. Moore Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/6/08 reimburse Officer Scott Moore for meals while attending 29.95
Dual—Purpose Dog Handler Re- Certification on October 28
29 2008 in Denver IN
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 L. Moore IN SUM OF
29.95
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 29.95 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
November 6 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund