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HomeMy WebLinkAbout159362 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 109200 Page 1 of 1 ONE CIVIC SQUARE LELAND C GOODMAN CARMEL, INDIANA 46032 CHECK NUMBER: 159362 CHECK DATE: 5/14/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 40.00 EXTERNAL TRAINING TRA TROPIANO TRANSPORTATION ATLANTIC CITY RECEIPT FOR TRANSPORTATION Date rT r� O 1 N. o Passenger n' c p C To y C7 From tt n p o Fare Amount d oP X, N z Driver's Initials ri N p n n TOLL FREE IN THE NTINENTAL U. 1- 800 -559 -2040 Vi ,n PLEASE ALL 24 HOURS IN AD NCE N co O cn U1 OR A RESERVATION cn w rt C~ C n O rn -A -4 p o O ROPIANO TRANSPORTATION C) ATLANTIC CITY C) o c� 7RE n r Date d W o r' Passenger N oo c z n� �o To o From y Fare Amount �5 Driver's tials j q i' T FREE IN THE �NTINENTAL U.S 1- 800 559 -2040 PLEASE CALL 24 HOURS IN ADVANCE FOR A RESERVATION nQ RT \f:Rif�( CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Lee Goodman DEPARTURE DATE: 4/21/2008 TIME: 8:00 AM DEPARTMENT: Police RETURN DATE: 4/25/2008 TIME: 9:00 PM REASON FOR TRAVEL: MAGLOCLEN Conference DESTINATION CITY: Atlantic City, NJ 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 4/21/08 $40.00 $40.00 $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 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $0.001 $0.0 0.00 $40.00 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: ti D City of Carmel Form ER06 Revision Date 5/8/2008 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 Leland Goodman Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/8/08 payment for hospitatlity fee while attenidng the 40.00 MAGLOCLEN conference this was left off of first reimbursement 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 Leland Goodman IN SUM OF 40.00 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 40.00 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 May 8 20 08 1 Signature Chief of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund