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
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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