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HomeMy WebLinkAbout159547 05/14/2008 i CITY OF CARMEL, INDIANA VENDOR: 354306 Page 1 of 1 ONE CIVIC SQUARE MICHAEL PITMAN CARMEL, INDIANA 46032 CHECK NUMBER: 159547 CHECK DATE: 511412008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMB AM OUNT DESCRIPTION 1110 4343002 75.00 EXTERNAL TRAINING TPA i I i I 'nQngTYf/(y. fl CITY OF CARMEL Expense Report (required for all travel expenses) 0�_ �NUTANp... EMPLOYEE NAME: Mike Pitman DEPARTURE DATE: 5/5/2008 TIME: 6:00 AM PM DEPARTMENT: Carmel Police Dept RETURN DATE: 5/7/2008 TIME: 4:00 AM P REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Edinburgh, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/5/08 $25:00 5/6/08 $25:00 5/7/08 $25:00 $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 $0:00 $0.00 $0:0.0, $0 00 $0.00 $0.00; `$000 -$0:00, $0.00. i 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: S q 0 e City of Carmel Form E1406 Revision Date 5/8/2008 Page 1 Prescritt119 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 Mike Pitman Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/9/08 reimburse Officer Mike Pitman for mealshwhile attending 75.00 SWAT training at Camp Atterbury in Edinburgh, IN on May 5 7, 2008 Total I 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. ,f ALLOWED 20 lj�, Pitman IN SUM OF 75.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 02 75.00 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 May 9 20 08 Signature Chief ofPPolice Cost distribution ledger classification if Title claim paid motor vehicle highway fund