HomeMy WebLinkAbout199827 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365545 Page 1 of 1
ONE CIVIC SQUARE CHAD AMOS
CARMEL, INDIANA 46032
CHECK NUMBER: 199827
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 311.50 TRAINING SEMINARS
of CAR,N�
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Chad Amos DEPARTURE DATE: 7/18/2011 TIME: 6:OOAM AM PM
DEPARTMENT: Police Department RETURN DATE: 7/22/2011 TIME: 7:OOAM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Montreal, Canada
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
7/18/11 $65.00 $65:00
7/19/11 $8.00 $65.00 $73.00
7/20/11 $65.00 _,.$65;00
7/21 /11 $11.00 $65.00 °176 00
7/22/11 $32.50 $32.50
$0.00
x _,$000
$0.00
$0,00
$0.00
l V $0.00
1 l I $0 °00
$0.00
$0.00
$0.00.
Total $0.00 $0:00 $19:00 $0.00 $O:oo $0.0.0 $0.00 $0.00 $0.00 $292 50
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:
City of Carmel Form ER06 Revision Date 7/28/2011 Page 1
1
The Drug Recognition Expert Section
O�JG OGNfT /ph,E�
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International Association of Chiefs of Police
r
Certificate of Attendance
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Chad Amos
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1 1.
has successfully completed the
SU nFCy
GIATIO 17th Annual IACP Training
Q o Conference on Drugs,
4 Alcohol and Impaired D rivin g
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POLICE 4
Montreal, Quebec, July 19-21, 2011
SINCE 1893
Ls-'@
Donald E. Marose, Chair, ILACP DRE Section
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/11 reimburse Officer Amos for meals train fees while training $311.50
1 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
Chad B. Amos
IN SUM OF
$311.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $311.50 1 hereby certify that the attached invoice(s), or
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
Friday, July 29, 2011
C o f Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund