HomeMy WebLinkAbout172291 05/13/2009 a CITY OF CARM EL, INDIANA VENDOR: 074792 Page 1 of 1
ONE CIVIC SQUARE AARON DIETZ
CARMEL, INDIANA 46032
CHECK NUMBER: 172291
CHECK DATE: 5/1312009
DEPARTMENT ACCOU PO NUMBER INV NUMBER A MOUNT DESCRIPTION
1110 4343002 25.00 PARKING
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4�5� of CAp'HF�.
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Aaron Dietz DEPARTURE DATE: 4/28/2009 TIME: 8:00 AM
DEPARTMENT: Police Department RETURN DATE: 4/28/2009 TIME: 4:00 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. .'Total
Parkin
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
4/28/09 $25.00 .$25.00
$0.00
$0.00
'$0,.00
$0.00
$0.00
$01.
$0,.00
$0.00
$9. 00
$0'.00
$0.00
$0.00
$0.
$0.00
$000
$0 0o
$0.00
$0:00
$0:00'
o:oo
Total $0:00 $0.00$0.00 .$25.00` $0.00 $0:00. $0:00 $0.00 $0:00 $0.00 $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.
Director Signature: Date: �r D
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City of Carmel Form ERJ6 Revision Date 5/7/2009 Page 1
Pr&4cribed 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
Aaron K. Dietz Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/09 reimburse Lt. Aaron Dietz for parking while attending 25.00
the IN Grants Management training on April 28, 2009 in
Indianapolis
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
VO;JCHER NO. WARRANT NO.
ALLOWED 20
A aron K. Dietz IN SUM OF
25.00
ON ACCOUNT OF APPROPRIATION FOR
p olice g eneral fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 25.00 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
May 7 2009
Signature If
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund