HomeMy WebLinkAbout163390 09/03/2008 *f CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1
0 ONE CIVIC SQUARE CURTIS D. SCOTT
CARMEL, INDIANA 46032 14309 NOLAN DRIVE CHECK AMOUNT: $125.00
FISHERS IN 46038 CHECK NUMBER: 163390
CHECK DATE: 9/3/2008
PA RTMENT A CCOUNT PO NUMBE _INVOICE NUMBER AMO DESCRIPTION
1110 4343002 125.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 8/24/2008 TIME: 5:30 PM
DEPARTMENT: Police RETURN DATE: 8/26/2008 TIME: 6:15 PM
REASON FOR TRAVEL: Training DESTINATION CITY: New Albany, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/24/08 $25.00 $25.00
8/25/08 $50.00 $50:00
8/26/08 $50.00 $50.00
$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
$00,0
$0.00
$0.00
0.00
Total' $0:00 I $0.00 1 $0.001 $0.001 $0.00 $0.00 $0.00 $Q.00[ $,P.001 $125.0,0 $0:00 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.
Director Signature: Date: R O
City of Carmel Form ER06 Revision Date 8/29/2008 Page 1
1 7800 North 85 th Street Scottsdale, AZ 85255 USA (480) 991 -0797 Fax (480) 905 -2034
s e
Floyd County Sheriff's Office
311 Hauss Square
New Albany, IN 47150
NOTE:
16 -hour course held during two days: August 25, 2008 at 8:00am 5:00pm AND August 26, 2008 from 8:00am 5:00pm
Unlimited officers from your department can attend the above Certified X26 and M26 Instructor Training Course.
Please complete the information below to enroll officers from your department.
Please complete the information below to enroll officers from your department for the Certified Advanced TASER M26 TASER X26
Instructor Course.
Attendee #1
Name: Dwight Frost Rank: Lt.
Department: Carmel Police E -mail Address: _dfrost @carmel.in.gov
Address: 3 Civic Square City: Carmel State: Zip: _46032
Phone: 317 _571 -2599 Fax: 317 571 -2512
Attendee #2
Name: Curtis Scott Rank: Ptlm
Department: Carmel Police E -mail Address: _cscott@carmel.in.gov
Address: 3 Civic Square City: _Carmel State: IN_ Zip: 46032
Phone: 317 571 -2500 Fax: 317' _571 -2512
Attendee #3
Name: Rank:
Department: E -mail Address:
Address: City: State: Zip:
Phone: Fax:
Attendee #4
Name: Rank:
Department: E -mail Address:
Address: City: State: Zip:
Phone: Fax:
Method of Payment Make Checks Payable to TASER International, Inc. 17800 N. 85" St. Scottsdale, AZ 85255
Company Check (Mail copy of registration form with check)
A l Personal Check (Mail copy of registration form with check)
Invoice My Department Attn:Teresa Anderson PO
American Express Visa MasterCard Card Expires:
NAME ON CREDIT CARD:
Certification Fee: $275 per person
Re- Certification Fee: $95 per person 190.00
Observer Only: $0 No Charge Total Amount Due: $190.00
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:1 665-20'
1 1
Pref. ribed 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
Curtis D. Scott, Purchase Order No.
14309 Nolan Drive Terms
Fishers, IN 4,6038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/29/08 reimburse Officer Curtis Scott for meals while attending 125.00
the Advanced Taser M26 Instructor Training on August 25
26, 2008 in New Albany, IN
Total
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
VOUCHER NO. WARRANT NO.
S
ALLOWED 20
C ur' is D. Scott IN SUM OF
14309 Nolan Drive
Fishers, IN 46038
125.00
ON ACCOUNT OF APPROPRIATION FOR
p olice generalfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 125.00 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
August 29 20 08
h qL'�
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund