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159586 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1 ONE CIVIC SQUARE CURTIS D. SCOTT CARMEL, INDIANA 46032 14309 NOLAN DRIVE FISHERS IN 46038 CHECK AMOUNT: $100.00 CHECK NUMBER: 159586 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 100.00 EXTERNAL TRAINING TRA i 0NE CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 5/5/2008 TIME: 6:00 A� PM DEPARTMENT: Carmel Police Dept RETURN DATE: 5/8/2008 TIME: 1:00 AM�� 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 Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 515/08 $25:00 5/6/08 $25.00 5/7/08 $25.00 5/8/08 $25.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 :$0.00 $0.00 $0.00 $0.00 0`OU Total $0,00 $0.00; $0:00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00. $0.001 $0.0,0; 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. �r Director Signature: Date: City of Carmel Form E906 Revision Date 5/8/2008 Page 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995) r 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 Curtis Scott Purchase Order No. 14309 Nolan Drive Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/9/08 reimburse Officer Curtis Scott for meals while attending 100.00 SWAT training at Camp Atterbury in Edinburgh, IN on May 5 8, 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 Curt48 Scott IN SUM OF 14309 Nolan Drive Fishers, IN 460389 100.00 ON ACCOUNT OF APPROPRIATION FOR police general'i,.furid11' Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -02 100.00 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 8 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund