HomeMy WebLinkAbout156295 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354306 Page 1 of 1
ONE CIVIC SQUARE MICHAEL PITMAN
CARMEL, INDIANA 46032
CHECK NUMBER: 156295
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1110 4231400 45.50 GASOLINE
210 4357000 303.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: r ��7-�wl DEPARTURE DATE; l_ D TIME: PM
DEPARTMENT: rG RETURN DATE: TIME
AM
REASON FOR TRAVEL: j 1�q_ DESTINATION CITY: (,4
Tt.
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN V TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
0.
-00 60,Ct$0.0
100, $0.00
-ZO co
-Z
.00
$0.00
$0.00
$0.
$0.00
$0.00
$0.0
$0.00
$0.00
$0.0
$0.0
$0.0
$0.0
$0.0
Total $0.00 $0.00 !2;2 $0.00 $0.00 $0.00 $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.�� 5
Director Signature: Date: 1 30 O
City of Carmel Form ER06 Revision Date 10/1512007 Page 1
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is CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: A /2009 Employee:
Name of School:
Cost:
Location of School: �S�l; 'Ib►✓��'
State:
Topic Subject Matter:1f�2Q.
Dates of School: From: I /F200B To: f /Z112003
Contact Person: 5 e"# it e(/p,�LS'
Telephone Number:
How will this School benefit You and the Department?
nc
Will you need C.P.D. Transportation? [?res ❑No
Will you need accommodation? E� 'es
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF Y010ARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature. Date:
Division Comman Dater
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
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
Michael A. Pitman Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Officer Mike Pitman for meals tolls and 348.50
g asoline while attending the SWAT SyLnposium in QHantill
VA on January 17 21 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.
ALLOWED 20
M ichael A. Pitman IN SUM OF
348.50
ON ACCOUNT OF APPROPRIATION FOR
c ont. ed. fund police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 314 45.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
210 570 303.00 which charge is made were ordered and
received except
January In 20 n8
-&u"-,Lb L. -t
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund