HomeMy WebLinkAbout203151 10/25/2011 *f CITY OF CARMEL, INDIANA VENDOR: 00350010 Page 1 of 1
ONE CIVIC SQUARE TERESA RICKARD CHECK AMOUNT: $14.25
CARMEL, INDIANA 46032 11204 ARBORWOOD TRAIL
CARMEL IN 46032 CHECK NUMBER: 203151
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14.25 TRAINING SEMINARS
lQ .arn'rq,
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME:`T&r_V_SSQ- DEPARTURE DATE: TIME: AM PM
DEPARTMENT: C-9 D RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: DESTINATION CITY:
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
a5 y.
$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
$0.00
aoo
Total $0.00 f $0.001 $0.001 $0.00 $0.00 $040 $0.001 $0.00 $0.00 $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
Aug 2 —Julie and Linda
August 2, 20118:30 AM Indianapolis International Airport PD 8101 S. Active
Service Rd Indianapolis, IN 46241
Class Description: Start Date /Time: August 2, 2011 8:30 AM
Inquiry /Full Operators Class Inquiry Tue, Wed Full Tue, End Date /Time: August 4, 2011 4:00 PM
Wed, Thu
Other Information: Instructor(s): Birch Bailey
Registration Deadline July 19, 2011 Total Enrolled for your Agency: 2
Total Enrolled: 6
Maximum Number of Students: 18
Sept 13 Laura and Kristy
September 13, 20118:30 AM SP Indianapolis 8620 East 21st Street Active,
Indianapolis, IN 46219
Class Description: Start Date /Time: September 13, 2011 8:30 AM
Inquiry /Full Operator Class Inquiry Tues, Wed Full, Tued, End Date /Time: September 15, 2011 4:00 PM
Wed Thu
Other Information: Instructor(s): Donna Decker
Registration Deadline August 30, 2011 Total Enrolled for your Agency: 2
Total Enrolled: 4
Maximum Number of Students: 25
Oct 18 Pat and Teressa
October 18, 2011 8:30 AM Indianapolis International Airport PD 8101 S. Service Rd Active►
Indianapolis, IN 46241
Class Description: Start Date /Time: October 18, 2011 8:30 AM
Inquiry/Full Operator Class Inquiry- Tue, Wed Full Tue, End Date /Time: October 20, 2011 4:00 PM
Wed, Thu
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
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))
10/21/11 reimburse Teressa Rickard for meals while training $14.25
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
Teressa D. Rickard
IN SUM OF
11204 Arborwood Trail
Carmel, IN 46032
$14.25
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
210 570.00 $14.25
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
Friday, October 21, 2011
Chief of Police
�J Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund