HomeMy WebLinkAbout165222 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 4839 GRAND HAVEN LAND APT 1
INDIANAPOLIS IN 46280 CHECK NUMBER: 165222
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4343002 150.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: C. Ben Fisher DEPARTURE DATE: 10/1/2008 TIME: `C AM M
DEPARTMENT: Police Department RETURN DATE: 10/3/2008 TIM U� A PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Fort Knox, Ky
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total`
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diemf
10/1/08 $50.00 $%.:00
10/2/08 $50.00 $50.00
10/3/08 $50.00 $50.00
$0.00
..$.0.:00
Q $0:00
Nei $0:00
0.00
$0.00
...$0..00
,$0.00
$0:00
$0.00
$0:00
$.0 00
$0.00
k a Total $0 00 $0, 00 $0:00', $0 00 $0 00 ��$0 °00 $0 00 $0'•00 $0 00 $1'50.00 $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: Date:
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City of Carmel Form ER06 Revision Date 10/15/2008 Page 1
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Presc ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
C. Benjamin Fisher Purchase Order No.
4671 Grand Haven Lane Apt G Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburge Officer B en er for meals while attendina 150.00
SWAT training on Octo ber 2008 in Ft. Knox KY
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
C Benj amin Fisher IN SUM OF
4671 Grand haven Lane APt G
Indianapoils, In 46280
150.00
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 -02 150.00 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
,O ctober 23 20 08
Signature
A si6tant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund