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HomeMy WebLinkAbout170409 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 7 ONE CIVIC SQUARE TIMOTHY J. GREEN CARMEL, INDIANA 46032 e CHECK NUMBER: 170409 CHECK DATE: 4/1/2009 Ci'= PARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 145.80 TRAVEL LODGING i m I ALAM0 RA 416145711 Inv 40018139347 Rental 20-MAR 2009 08:08 AM WASHIN "110N UULLLS INiL ARPT Returr? 20- MAR -2009 02:50 PM WASHINGTON DULLES INTL ARP TIM GREEN Vehicle 9H520083 Model CHARGER Class Driven I CAR Class Cliar,yed SFAR License# 8086452 '-Late/Province IL MIKms Driven 1U6 MIKms Out 18TZju MIKms In 18905 Charges No Unit I'iice AmoulI T M 1 Days S;i.90 53.90" UNLIM M1KM 0 MIKms 0.00" CDWiLDW 1 Days 11.99 11.99" AP CONCUSSIUN Itt RECUV 1 34" SIATE IMPOSED RENTAL FEt 1.47 VEH LIC FEE RECOV U 22^ MOTOR VEH TAX s8.000 X 5.88 Total Charges USD 80.8 Paid By Amount Due USO L. Ta cab I e I teins Subject to Audit C'ISLmiL i seivictG NUILti 1(800) 445 -5664 S CITY OF CARMEL Expense Report (required for all travel expenses) i �-k01 ANA L7t EMPLOYEE NAME: Tim Green DEPARTURE DATE: 3/20/2009 TIME: 4:30 AM DEPARTMENT: Carmel Police RETURN DATE: 3/20/2009 TIME: PM 9 REASON FOR TRAVEL: Graduation/ FBI Academy DESTINATION CITY: Quantico, VA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM z w Transportation Gas/Tolls/ Meals o Date Lodging Misc. TAI 71, Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem D 3/20/09 $80.80 $65.00 5.80 00 CD g U n �r 3 aoo "P a 3 0:00 00 0.00 000 10:00 .$0.00 d 0.. -=-$0:00 X000 X0.00 ;Total _W00 $80.801 ;$0 :00 °$0.00 $000 $0.001 $0a00 $0.00 $0:00 $65.00 $0:00; i DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and ar w 7C) my department's appropriated budget. i Director Signature: Date: f 7 City of Carmel Form ER06 Revision Date 3/23/2009 Page 1 Prescriped 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 viihom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Timothy J. Green Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) reimburse Assistant Chief Tim Green for car rental and 145.80 p er diem while attending the FBI graduation of Lt. Dwi ht Frost in on March 20, 2009 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. r ALLOWED 20 T imothy J. Green IN SUM OF 145.80 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -03 145.80 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 25 2009 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund