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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