Loading...
HomeMy WebLinkAbout170063 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1 `t ONE CIVIC SQUARE JOHN PIRICS CARMEL, INDIANA 46032 CHECK NUMBER: 170063 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 183.50 TRAVEL LODGING G` n9 ,xrneq yp l i CITY OF CARMEL Expense Report (required for all travel expenses) `!ND EMPLOYEE NAME: John Pirics DEPARTURE DATE: 4- Mar -09 TIME: 8:05 PM DEPARTMENT: Carmel Police Department RETURN DATE: 6- Mar -09 TIME: 11:28 PM REASON FOR TRAVEL: Arrest Warrant DESTINATION CITY: Laughlin, NV EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 3/4/09 $32.50 $32.50 3/5/09 $65.00 $65.00 3/6/09 $21.00 $65.00 $86.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 o.oa rota! $0.001 $0.00 $0.001 $21.001 $0 A0 $0:00 $0A0 $0.00 $0.00 $162.501 $0.00 i 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. Uirector Signature: Date: City of Carmel Form ER06 Revision Date 3/10/2009 Page 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 John D. Pirics Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3110/ reimburse Det. John Pirics for per diem and parking 183.50 while serving ani� arrest warrant in Laughlin, NV Total 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 NO. ALLOWED 20 J ohn D: Pirics IN SUM OF 183.50 ON ACCOUNT OF APPROPRIATION FOR police general fu nd Board Members Pots or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 430 -03 183.50 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 March 10 20 Og Si Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund