HomeMy WebLinkAbout203531 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 362659 Page 1 of 1
s ONE CIVIC SQUARE GREG LOVEALL
CARMEL, INDIANA 46032
CHECK NUMBER: 203531
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 292.50 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Gregory Loveall DEPARTURE DATE: 10/29/2011 TIME: 2:30 AM PM
DEPARTMENT: SWAT /Operations RETURN DATE: 10/28/2011 TIME: 11:59 AM
REASON FOR TRAVEL: SWAT Breaching Course DESTINATION CITY: Alliance Ohio
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/24/11 $32.50 $32.50
10/25/11 $65.00 $65.00
10/26/11 $65.00 $65.00
10/27/11 $65.00 $65.00
10/28/11 $65.00 $65.00
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.50 $0.00 1
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 10/31/2011 Page 1
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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 Officer Loveall for meals while training $292.50
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
Gregory A. Loveall
IN SUM OF
$292.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $292.50
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, November 04, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund