HomeMy WebLinkAbout200833 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365392 Page 1 of 1
y ONE CIVIC SQUARE ADAM M DEVENPORT
CARMEL, INDIANA 46032
CHECK NUMBER: 200833
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
210 4357000 149.75 TRAINING SEMINARS
OF LAO,
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CITY OF CARMEL Expense Report (required for all travel expenses)
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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 Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
s/+ I l0.3to Y $0.00
£317_1 zo, t(,.v; $0.00
oil Izolt 163.23 $0.00
g i I Zvi, y, t� t $0.00
81$ 1Mt t}.4r'i 7 $0.00
;I�tlZOOt to.5ic V $0.00
$0.00
s1��iza�l
4 $0.00
all� Izott tt.�� $0.00
zo.00 $0.00
ty $0.00
f _-Z
1 0 2A„ $0.00
sc231�,t
Aft $0.00.
�tzstlwtz
3 �q $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,0
0.00
Total $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.001 $0.001 $0.00 $0.001 $0.00 t t
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budge
1 0
Director Signature: Date:
City of Carmel Form ER06 Revision Date 6/7Y2011 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adam M. Devenport
IN SUM OF
$149.7
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $149.75
I hereby certify that the attached invoice(s), or
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, August 26, 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))
08/26/11 reimburse Officer Devenport meals while at Academy $149.75
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