172803 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354931 Page 1 of 1
ONE CIVIC SQUARE GREGORY DAWSON CHECK AMOUNT: $130.00
ra CARMEL, INDIANA 46032
CHECK NUMBER: 172803
CHECK DATE: 5/27/2009
DEP ARTMEN T ACCOUNT PO N UMBER INVOICE N A D
1110 4343002 130.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Greg Dawson DEPARTURE DATE: 3/30/2009 TIME: 12:00 PM
DEPARTMENT: Police Department RETURN DATE: 3/31/2009 TIME: 9:00 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Oakbrook, IL
EXPENSES ARE FOR (check all that apply) TRAVEL_ ADVANCE TRAVEL REIMBt1RSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total,
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3130/09 $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:
$0.00
$0.00
$0:00
$0.00
.$0.00
$0.00
$0.00
$0.00
0.00
-Total $0.00 $o.00 $0.00 $0.00. $0.00 $0 $0.00 $0.00 $0.00 $130.00.. n $0.00
IS 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.
f Director Signature: J Date: 1 0 c 7
t City of Carmel Form ER06 Revision Date 4/1/2009 Page 1
Referred by:
Email Flyer
Other:
0Sn*P#fEg?S
1 Streicher's Rep:
LEADERSHIP IN THE SHAD
1 Presented by Kyle Lamb of Viking Tactics
Name: �><}ws0
Department /Agency: ,C t l
Street Address: C, /,C Is (,V C�
y�o3Z.
Stater Zip Code:
Position /Rank:
Contact Number: 3 O y
Email Address: D14WSoon (2 CA Ywel 1 6
Tuesday, March 31st, 0900 hours (Check -in begins at 0800)
Village of Oak Brook Municipal Building, 1200 Oak Brook Road, Oak Brook, IL 60523
$65 Per Person
M jd of Payment:
:ircle /Indicate One Visa Master Card Discover American Express
:ard Number: Exp. Date
Em registration form to training@policehq.com or fax to 800 -566 -6776 Attention Tyler Roden
.hecks r Money Orders can be Mailed to: 1 J L 19'2 G,
Areicher`s
1ttn: Accounts Receivable
.0911 W. Hwy 55
Ainneapolis, MN 55441 -0398
Payment MUST be received at the time of registration.
Cancellation notices must be received by February 28th, 2009 to receive a full refund.
Notices can be emailed to training @policehq.com or by faxing cancellation to 800- 566 -6776.
All payment and contact information is kept CONFIDENTIAL
Law Enforcement Identification will be required for check -in day of the seminar
ignat Date:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
14 c 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
Gregory F. Dawson Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Det. Greg Dawson for meals while attending 130.00
Leadership in the Shadows seminar on March 3I 2009 in
O akbroo k IL
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
G reghy F. Dawson IN SUM OF
130.00
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 -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
9g
2009
1
o
Signature
Chief I Poli e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund