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HomeMy WebLinkAbout179134 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 027350 Page 1 of 1 ONE CIVIC SQUARE GARY BOWMAN CHECK AMOUNT: $69.95 s'. CARMEL, INDIANA 46032 CHECK NUMBER: 179134 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 69.95 TRAINING SEMINARS oF f)qg "dj� CITY OF CARMEL Expense Report (required for all travel expenses) i EMPLOYEE NAME: Gary Bowman DEPARTURE DATE: 10/26/2009 TIME: 8:00 AM DEPARTMENT: Police Department RETURN DATE: 10/29/2009 TIME: 9:00 PM REASON FOR TRAVEL: Emergency Vehicle Operations DESTINATION CITY: Plainfield, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIM$URSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/26/09 $7.75 10/27/09 A $11.36 $14.37 $25:73 10/28/09 $12.02 $16.70 $28;72 10/29/09 $7.75 --$0-00 $0:00 $0:00 o o $0:00 $0:00 $0.00 $0:00 $0.00 rv$.Q.00 $0.00 0.00 ;$0:00 F$0 00 $0.00 $0`.00 $0.00 $38�88 $31.07 1$O:QO 1_ $0:00 $0.00 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: 1 Date: 1 1 City of Carmel Form ER06 Revision Date 11/5/2009 Page 1 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 Gary A. Bowman Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/5/09 reimburse Officer Gary Bowman for meals while 69.95 instructing EVO training on October 26 29 2009 at ILEA Total 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 N.O. WARRANT NO. :r ALLOWED 20 Gary A. BOwman IN SUM OF 69.95 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members PO# or INVOICE NO. ACCT /TtTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 69.95 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 November 5 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund