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) /HDIANPi' 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 V. W, r rf ����jA"r �Ll r- �S� r1 I r f ,,�.e .roc fe A IWO Doig Adv Cate ALM LU A 9 V I Workin I tch nue A me" n as 4sZ Vo hm e L e Cerrificate of C.P.an ation CIP K-9 Wazir handled by David Kinyon 12th Annual Seminar Certification Trials August 30 September 2, 2011 7 Kenneth D. Licklider VLK Owner AWD Founder AK: W MEL a A, .;7 10 %CN p AW. i j�WMLAR;ft 1, b, 6 NO, A ri kz. XRN� AJ4, Nip Pt LN "nof "a Pit utme b, EVA lit "A R W.M.N %P WOO 7 —W'W. 'R r Am �g. ttfi Sm RUM VIA w C-1 CITY OF CARMEL Expense Report (required for all travel expenses) �_ixoiae+8� 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 r� t ,�:c +ma Rick Ashabranner Doug Taylo t ..q 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