HomeMy WebLinkAbout202190 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1
E t ONE CIVIC SQUARE DAVID KINYON
CARMEL, INDIANA 46032
CHECK NUMBER: 202190
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 321.78 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: David M Kinyon DEPARTURE DATE: 8/30/2011 TIME: 5:00 AM PM
DEPARTMENT: Police Department RETURN DATE: 9/2/2011 TIME: 17:00 AM/PM
REASON FOR TRAVEL: Vohne Liche Comp /Recert DESTINATION CITY: Denver, Indiana
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
8/30111 $10.0 $1,0.04
8/31/11 $12.8 $12.88
9/1/11 $11.93 $11.93
9/2/11 $11.9 $11.93
$0A0
$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 $0:00 1 $46.78 $0;00 1 $0.001 $0 $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.
Director Signature: Date: 7 k.;
City of Carmel Form ER06 Revision Date 9/19/2011 Page 1
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: David M Kinyon DEPARTURE DATE: 9/11/2011 TIME: 19:00 AM PM
DEPARTMENT: Police Department RETURN DATE: 9/16/2011 TIME: 16:00 AM PM
REASON FOR TRAVEL: NAPWDA K -9 Seminar /Certification DESTINATION CITY: Lawrenceburg, Indiana
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
9/11/11 $25.00 x_$25.00
9112111 $50.00 $50.00
9113111 $50.00
9/14/11 $50.00_ __$50`.00
9/15/11 $50.00 $50.00
9/16/11 $50.00 15Q00
$0.00
$0.00
$0;
:,$0:00
$0.00
$0.0o
y $0:00
$0 00
$0.00
$0;00.
$0:00
0.00
_$0.00
$0.00
Totall $0.001- $0.00 $0:00 $0.001 $0.001 $0.00 $0.00 $0 $0.00. $275
OQ $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.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 9/19/2011 Page 1
2011 Indiana N APWDA
r� Fall Workshop
K-S
Hosted By
1977
r Lawrenceburg Police K -9 Unit
Certificate of Achievement
Presented to
David Kinyon and K9 W azir
For successfully completing 40 hours of Police K9 Training
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Rick Ashabranner Doug Taylo t
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Master Trainer K Unit
Indiana NAPWDA Lawrenceburg Police
State Coordinator September 12 -16, 2011 Instructor 1 -90 -99 -239
VOUCHER NO. WARRANT NO.
David M. Kinyon ALLOWED 20
IN SUM OF
$321.78
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 j 570.00 $321.78
I hereby certify that the attached invoice(s), or
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, September 23, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board ofACCOunts 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))
09/23/11 reimburse Officer Kinyon for meals while training $321.78
1 hereby certify that the attached invoice(s), or Nll(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer