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HomeMy WebLinkAbout202521 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365392 Page 1 of 1 ONE CIVIC SQUARE ADAM M DEVENPORT CARMEL, INDIANA 46032 CHECK NUMBER: 202521 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 63.93 TRAINING SEMINARS d C\ or CAgMtc CITY OF CARMEL Expense Report (required for all travel expenses) 'NOI AW' EMPLOYEE NAME: Adam Devenport DEPARTURE DATE: TIME: AM PM DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: Academy DESTINATION CITY: Plainfield, IN 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 9 t5 You 5. R1 $0.00 `1 20It io .57 cc,, $0.00 z�- $0.00 21 zot •c:, q �n tall I(,�,© $0.00 9 ZS`tott $0.00 $0.00 $0.00 $0.00 $0.00 ��nn cn I x M VJ Ql I x M \'J Q r `r C c $0.00 rl CS $0.00 61 0 0 tr i a� $0.00 T 0 3F C 00 r I o o) 5 a) 0 $0.00 �O x� v a ,>,f- n o $0.00 x 3 c� s $0.00 io cB 1 I x I Q) O cc I oW L v 4- $0.00 I O x 4- s_ a7 5J L- 025 0 i d x w Z x U U) ca o c3 $0.00 a) w x al _0 4 23 3 O 00 LL 1 W i 4--+ R s_ a) U $0.00 QD 04 e� T $0.00 r ro w\ i L r L as U N a ti-- R $0.00 w� (14 r o I E o o 0 0:00 4__ s 0) o 0 0 0 a -N U CD CD I S Z CU i� o U U3 CD M I E 0 Q o $0 $0.00 $0.0U $0.00 j 11J `r C L' a travel policy and are within my department's appropriated budge f r� r f�l vllcuwr oignature: Date: City of Carmel Form ER06 Revision Date 6/7/2011 Page 1 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)) 10/10/11 reimburse Officer Devenport for meals $63.93 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Adam M. Devenport IN SUM OF $63.93 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $63.93 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 Wednesday, October 05, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund