HomeMy WebLinkAbout202303 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361263 Page 1 of 1
ONE CIVIC SQUARE TROY SMITH
I* 0
CARMEL, INDIANA 46032
CHECK NUMBER: 202303
CHECK DATE: 9/27/2011
DE PARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250.00 TRAINING SEMINARS
tiEgp
CITY OF CARMEL Expense Report (required for all travel expenses)
�NUIPNP:
EMPLOYEE NAME: Troy Smith DEPARTURE DATE: 9/12/2011 TIME. 530 AM PM
DEPARTMENT: Police RETURN DATE: 9/16/2011 TIME: 1630 AM/PM
REASON FOR TRAVEL. Training 1 Certification DESTINATION CITY: Lawrenceburg, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEP TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total,
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/12/11 $50.00 $50.00
9113/11 $50.00 150:00
9/14/11 $50.00
9115/11 $50.00 $50.0;0
9116/11 $50.00 $50:00
$0.00
x$0.00
x$0:00
$.0:00
$0.00
=$0.00
$0.00
$0.00
W 0 0
$0.00
$0:00
=$0.00
$0:00
.$0.00
Total $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250:00 $0 00, 1 I t
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 9/2112011 Page 1
2011 Indiana NAPWDA
,i Fall Workshops
K9 1
Hosted By
Lawrenceburg Police K -9 Unit
Certificate of Achievement
Presented to
Troy Smith and K9 Ben
For successfully completing 40 hours of Police K9 Training
e
Rick Ashabranner K9 Doug Taylor
Master Trainer K -9 Unit
Indiana NAPWDA Lawrenceburg Police
State Coordinator September 12 -16, 2011 Instructor 1 -90 -99 -239
VOUCHER NO. WARRANT NO.
ALLOWED 20
Troy D. Smith
IN SUM OF
$250.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $250.00
f hereby certify that the attached invoice(s), or
I 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 Poli
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 Smith for meals while training $250.00
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