159582 05/14/2008 f CITY OF CARMEL, INDIANA VENDOR: 277850 Page 1 of 1
ONE CIVIC SQUARE RANDY SCHALBURG
CARMEL, INDIANA 46032
CHECK NUMBER: 159582
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 310.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Randy Schalburg DEPARTURE DATE: 4/21/2008 TIME: 8:00 AM
DEPARTMENT: Police RETURN DATE: 4/24/2008 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
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/21/08 $15.00 $60.00 $40.00 $115.00
4/22/08 $60.00 $60.00
4/23/08 $60.00 $60.00
4/24/08 $15.00 $60.00 $75.00
$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' $0.00 $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.00 $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: 12 A Date:
City of Carmel Form 9 ER06 Revision Date 5/8/2008 Page 1