172741 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1
ONE CIVIC SQUARE JOSEPH E. BICKEL
CARMEL, INDIANA 46032
CHECK NUMBER: 172741
CHECK DATE: 5127/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'j1110 4343002 75.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Joseph E. Bickel DEPARTURE DATE: 5/11/2009 TIME 6:00 AM
DEPARTMENT: Carmel Police Department RETURN DATE: 5/13/2009 TIME. 3:00 PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY. Edinburgh, IN (CampAtterbury)
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/11/09 $25.00 $25.00
5/12/09 $25.00 $25.00
5/13/09 $25.00 $25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0..00
$0.00
$0.00
0.00
Total 1 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00. $0.00 $75.00 $.0.00 F
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: JJ Date:
City of Carmel Form ER06 Revision Date 5/16/2009 Page 1
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Presgribed bf State Board of Accounts City Form No. 201 (Rev. 1995)
t 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
Joseph E. Bickel Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Lt. Joe Bickel for meals while attending 75.00
SWAT training on May 11 13 2009 in Edinburgh, 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
J oseyh E. Bickel IN SUM OF
75.00
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 75.00 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
Mai 19 20 09
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund