HomeMy WebLinkAbout179134 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 027350 Page 1 of 1
ONE CIVIC SQUARE GARY BOWMAN CHECK AMOUNT: $69.95
s'. CARMEL, INDIANA 46032
CHECK NUMBER: 179134
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 69.95 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Gary Bowman DEPARTURE DATE: 10/26/2009 TIME: 8:00 AM
DEPARTMENT: Police Department RETURN DATE: 10/29/2009 TIME: 9:00 PM
REASON FOR TRAVEL: Emergency Vehicle Operations DESTINATION CITY: Plainfield, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIM$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
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$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