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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� C'�PF�TYF,juAFC CITY OF CARMEL Expense Report (required for all travel expenses) VNbIPNP 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� p� of the International Association of Chiefs of Police r Certificate of Attendance �v Chad Amos .y� a 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 rn 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