HomeMy WebLinkAbout203052 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365450 Page 1 of 1
ONE CIVIC SQUARE PATRICIA JABLE
CARMEL, INDIANA 46032 10130 N RUCKLE STREET CHECK AMOUNT: $12.66
INDIANAPOLIS IN 46280
o CHECK NUMBER: 203052
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 12.66 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
`NUTANP,: i
EMPLOYEE NAME: f AT R C i ,q 3 A 84.—E DEPARTURE DATE: 1 0Zi 811j TIME: //'5 RM PM
C-,- D
DEPARTMENT: 6 t Co RD 's RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: 7 AJ 9 DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
o.00
Total
$0.00 $0.001 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.001 $0.00
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 10/20/2011 Page 1
1
'Jable, Patricia A
From: Bricker, Kristy A
Sent: Thursday, May 26, 2011 3:57 PM
To: Rickard, Teressa D; Jable, Patricia A
Subject: IDACS Training
Oct 18 Pat and Teressa
olis International Airport PD 8101 S. Service Rd Active 'f
P P
October 18, 2011 8:30 AM Indiana 1`41
Indianapolis, IN 46241
Class Description: Start Date /Time: October 18, 2011 8:30 AM
Inquiry/Full Operator Class Inquiry- Tue, Wed Full Tue, Wed, Thu End Date /Time: October 20, 20114:00 PM
Other Information: Instructor(s): Birch Bailey
Registration Deadline October 4, 2011 Total Enrolled for your Agency: 2
Total Enrolled: 6
Maximum Number of Students: 18
�/risty �rirker
0ecota�6 ifupetvieot
fatmel CPolice ,Depattment
317- 571 -2722
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))
10/20/11 reimburse Pat Jable for meals while attending training $12.66
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. WA RRANT NO.
ALLOWED 20
Patricia A. Jable
IN SUM OF
10130 N. Ruckle Street
Indianapolis, IN 46280
$12.66
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $12.66
I hereby certify that the attached invoice(s), or
I 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
Th rsdVy, October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund