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HomeMy WebLinkAbout199892 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365392 Page 1 of 1 ONE CIVIC SQUARE ADAM M DEVENPORT CARMEL, INDIANA 46032 3 CHECK NUMBER: 199892 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 93.22 TRAINING SEMINARS 4 0 WTYER 1 CITY OF CARMEL Expense Report (required for all travel expenses) '�A'OIPN Pte` i EMPLOYEE NAME: Adam Devenport DEPARTURE DATE: TIME: AM/PM DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: Academy DESTINATION CITY: Plainfield, IN 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 7118/11 $10.56 _$10.56 7119/11 $14.15 $14.;15 7/20/11 $18.68 $18.68 7/21/11 $10.14 $110-A-4 $0!00 7/25111 $20.00 _k$20.00 7/26/11 $8.61 7/27/11 $11.08 $0:00, $0.00 $0.00 $"o $0:00 $0.00. r, $ao0 X0:00 $0.00 $0.00 ==$0.00 $000 Total $0.00 $0:00 $0.00 $0.00 $0.00 $0.001 $0.QQ;I $93,22 $0:00 $0.00 $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: City of Carmel Form ER06 Revision Date 7/29/2011 Page 1 VOUCHER NO. WARRANT N O. Adam M. Devenport ALLOWED 20 IN SUM OF $93 .22 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 570.00 $93.22 I hereby certify that the attached invoice(s), or I I I 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 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Devenport for meals while at academy $93.22 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