HomeMy WebLinkAbout171824 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 357202 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER T DUNLAP CHECK AMOUNT: $99.82
CARMEL, INDIANA 46032
CHECK NUMBER: 171824
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUN PO NUMBER INVOIC NUM J DESCRIPTION
1110 4343002 99.82 EXTERNAL TRAINING TRA.
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Christopher Dunlap DEPARTURE DATE: 3/2/2009 TIME: 7:30 AM
DEPARTMENT: Police Department RETURN DATE: 3/12/2009 TIME: 2:30 PM
REASON FOR TRAVEL: Drug Recognition School 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
3/2/09 $28.00 $28:00
3/3/09 $7.66 $7.66
314109 $10.13$10,13
3/5/09 $13.06 $13:06
316109 $9.00 $9:00
3/9/09 $13.00.$13.00
3/10/09 $7.78 $7.78
3/11/09 $5.10
3/12/09 $6.09
:$0:00
$0.00
WOO
$0.00
$0.00
$0.00
_'$0',00
$0.00
0:00
Total $0.001, 0 $OAO $0.00 $.000 $0;00._$5.8.82 .00 $0.00 $0.00t $000
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: ,l C> �t
City of Carmel Form ER06 Revision Date 412112009 Page 1
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Chris Dunlap
has successfully completed the
Classroom— g
T in
Drug Evaluation and Cla ssification Course
Conducted at the Indianapolis MetropoIitan'Police Department Training Academy
Indianapolis, Indiana
March 04 -06, 2009 andAarch 09 -12, 2009
f Training Contact Hours 56
LEAD I STRUCTOR is
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Chris Dunlap
p
has successfully completes! the
Prelimi Training in
Drug Evaluation 'and and Classiic
g Classification Course
Conducted at the Indianapolis Metropolitan Police Department Training Academy
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Indianapolis, Indiana
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a ma rch 0203, 2009 1p
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is Training Contact Hours 16
EAD INS RUCTOR
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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
Christopher T. Dunlap Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/21/09 reimburse Officer Chris Dunlap for meals while attendiny 99.82
Drug Evaluation and Classification Course school on
March 2 12, 2009 in Indianapolis, IN
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
C hristopher T. Dunlap iN SUM OF
99.82
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 99.82 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 21 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund