HomeMy WebLinkAbout203472 11/09/2011 CITY CIF CARMEL, INDIANA VENDOR: 124100 Page 1 of 1
ONE CIVIC SQUARE CHARLES V HARTING
CARMEL, INDIANA 46032
CHECK NUMBER: 203472
CHECK DATE: 11/912011
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: Charlie Harting DEPARTURE DATE: 10/24/11 TIME: 6:OOAM AM PM I
DEPARTMENT: Police Department RETURN DATE: 10/26/11 TIME: 5:30PM AM/PM
REASON FOR TRAVEL: Homicide School DESTINATION CITY: Rensselaer, IN
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
10/24/11 $50.00 $50.00
10/25/11 $50.00 $50.00
10/26/11 $50.00 $50.00
$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
Total $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $150.001 $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 11/4/2011 pn—
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THIS IS TO CERTIFY THAT
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REQUIRE NTS OF THIS
ADVANCED COURSE OF INSTRUCTION. THIS CERTIFICATE IS AWARDED IN
RECOGNITION OF THIS ACCOMPLISHMENT
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Vernon J. G e h, President Date
P.H.I., INVESTIGATIVE CONSULTANTS, INC.
POST OFFICE BOX 197
GARNERVILLE, NEWYORK 10923
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C GOES 746
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))
11/04/11 reimburse Lt. Harting for meals while training $150.00
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 N
ALLOWED 20
Charles V. Harting
IN SUM OF
$150.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
210 570.00 $150.00 I hereby certify that the attached invoice(s), or
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, November 04, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund