HomeMy WebLinkAbout179203 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 C/O CPD
CHECK NUMBER: 179203
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CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Charles Benjamin Fisher DEPARTURE DATE: 10/20/2009 TIME: 700 AM PM
DEPARTMENT: Police Department RETURN DATE: 10/22/2009 TIME: 1600 AM/PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Camp Atterbury
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc.
Parkin Total
Air fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem
10/20/09 $50.00 $5000
10/21/09 $50.00 $501100
10/22/09 $50.00 $50:00
$0:00
$0.00
$,0:00
$0;00
$0':00
$0.00
_W$0'.00
$0:0,0
$0:00
$0':00
$0.00
$0:00
t $0:00
,$0.00
"$0100
777,77
t >Total $0 00 "$0:00 $0:00 $0 00 $0:00 00 ;$0 00 $0 00 $0:00 $1:50:00 x $0;00 i
DIRECTOR'S STATEMENT A H.roh%/ afficm that all exp� listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: 1
r�.. City of Carmel Form ER06 Revision Date 10/27/2009 Page 1
Prescrit�i 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
C. Benjamin Fisher Purchase Order No.
4671 Grand Haven LAne Apt G Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/5/09 reimburse Officer Ben Fisher for meals while attending 150.00
SWAT training on October 20 22 2009 At Cam
Atterbur
Total
I 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
Benjamin Fisher IN SUM OF
4671 Grand Haven Lane, Apt G
Indianapolis, IN 46280
150.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 150.00 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
November 5 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund