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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