HomeMy WebLinkAbout202235 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
ONE CIVIC SQUARE SCOTT MOORE
s CARMEL, INDIANA 46032
CHECK. NUMBER: 202235
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250.00 TRAINING SEMINARS
OF
A
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Moore DEPARTURE DATE: 9/11/2011 TIME: 5:30 AM PIS
DEPARTMENT: Carmel Police RETURN DATE: 9/16/2011 TIME: 4:00 AM PM
REASON FOR TRAVEL: Training DESTINATION CITY: Lawrenceburg Indiana
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
9112111 $50.00 $50.05
9/13/11 $50,00 $50.00
9/14/11 1 $50.00 $50.00
9/15/11 $50.00 $50.00
9116/11 $50.00 $50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0:010
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $10.00 $0.00 $0.00 $0.00 $a.00 $0.00 $250.001 $0.00
DIRECTOR'S STATEMENT: f hereby affirm that all expenses listed conform to the City's travel policy nd are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision. Date 9/1912011 Page 1
2011 I n di a na NAP DA
K�
Fall Workshop
Hosted By
V Lawrenceburg Police K -9 Unit°
Certificate of Achievement
Presented to
Scott M oore
For successfully completing 40 hours of Police K9 Training
Rick Ashabranner Doug Taylo
Master Trainer K -9 Unit
a
Indiana NAPWDA Lawrenceburg Police
State Coordinator September 12 -16, 2011 Instructor 1 -90 -99 -239
VOUCHER NO. WARR NO.
Scott L. Moore ALLOWED 20
IN SUM OF
$250.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuinq Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $250.00
I hereby certify that the attached invoice(s), or
I
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 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
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 Moore for meals while training $250.00
1 hereby certify that the attached invoice(s), or bi[I(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer