HomeMy WebLinkAbout170796 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351098 Page 1 of 1
ONE CIVIC SQUARE SHANE P COLLINS
CHECK.NUMBER: 170796
CHECK DATE: 4/16/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 111 130.00 TRAVEL LODGING
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of CAs
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Shane Collins DEPARTURE DATE: 3/30/2009 TIME: 12:00 PM
DEPARTMENT: Police Department RETURN DATE: 3/3112009 TIME: 9:00 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Oakbrook, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Meals Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
3/30/09 $65.00 $65.00
3/31/09 $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
'Moo
$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 $130.00 $0:00 e a
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: 0 4 D
City of Carmel Form ER06 Revision Date 4/1/2009 Page 1
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MiAr VIKING TICS
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presents this certIp"' Cate to
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Shane Collins
in recognition Of success f� completing the
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Leadership in the Shadows Seminar
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on this date of.-
March 31,2009
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POST Course Number 10218-0001 'U
Instructor's Signature
Amount of Credits Approved 6
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
Shane P. Collins Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/09 reimburse Det. Shane Collins while attending Leader— 130.00
ship in the Shadows seminar on March 31 2009 in Oak—
brook, IL for meals
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
S hare P. Collins IN SUM OF
130.00
ON ACCOUNT OF APPROPRIATION FOR
police general
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 130.00 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
April 1' 2009
k d�
Signature
Chldf =of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund