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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