178759 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 357451 Page 1 of 1
ONE CIVIC SQUARE SALLY LAFOLLETTE CHECK AMOUNT: $11.68
�ta CARMEL, INDIANA 46032 438 EMERSON ROAD
o CARMEL IN 46032 CHECK NUMBER: 178759
CHECK DATE: 10/2812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 REIMB 11.68 EXTERNAL 'TRAINING TRA
OF CAq��_
CITY OF CARMEL Expense Report (required for all travel expenses)
/NUIPNPr'
EMPLOYEE NAME: �o��� DEPARTURE DATE: �3 r o TIME:
DEPARTMENT: RETURN DATE: TIME: 3 o AM
REASON FOR TRAVEL: C \ate DESTINATION CITY:
EXPENSES ARE FOR (check ail that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
10/13/09 $7.07 $7.07
10/14/09 $4.61 $4.61
$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
Totall $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.681 $0.00 $0.00 $0.00 $0.00
DIRECTOR'S STATEMENT: I her by affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
OCT 2 6 2009
Director Signature: r Date:
City of Carmel Form ER0 Revision Date 10/26/2009 Page 1
Fred Pryor Seminars and CareerTrack Your personal trainer for career success. Page 1 of 2
BUD PRYOR S UMNARS
(ivitiiom tj P RK Un@versity Ente:rprisrs, I
HELP I FAQ ABOUT US I SHARE PAGE HOME Search by keyword: h
Find a Seminar: Zip /Postal Code: i Event i Send me my local seminar schedule
Order Confirmation
Account Information Thank you Sally! Your order was processed successfully. Your order number is 20- 701591.
My Home An e -mail will be sent to you shortly confirming your transaction.
Edit My Profile
My Training Courses Retur to Home P age
My Training Audios
Edit My Plan (IDP) Confirmation Print
Plan (IDP) Reports
Associations Order Information
News Order By Information
Articles
Useful Links Sally LaFollette
Logout Carmel Fire Dept
Carmel, IN 460327543
Seminars
CareerStore Billing Address
Audio Conferences
Webinars Sally LaFollette
Special Offers Carmel Fire Dept
On -Site Training 2 Civic Sq
On -Line Training Carmel, IN 460327543
Advanced Search
View Shopping Cart Billing Information
0 item(s) in shopping cart
View Wish List
0 item(s) in wish list Bill Me Tax Exemption Number:
Request Catalog
Free Online Course Your invoice will arrive within 5 -10 days. 356000972
Call Toll -Free
1- 800 -780 -8476 Order Summary
Cart Total: US $128.00
Type Item Quantity Students Unit Price Total Price
Unlimited tuainin Microsoft Excel Basics (2003 and previous) 1 Mrs. Sally L US $79.00 US $79.00
far o,ne lull price.
on 10/13/2009 at INDIANAPOLIS, IN LaFollette
Login Learn More Event Number: 88792
Excel: Beyond the Basics (2003 and 1 Mrs, Sally L US $49.00 US $49.00
previous) on 10/14/2009 at INDIANAPOLIS, LaFollette
http:// www. pryor.com/et_SCOrderPComplete.asp?OrderID= 701591 7/24/2009
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$11.68
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 N
Sally t_afollette ALLOWED 20
IN SUM OF
$11.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 43- 430.02 $11.68 I hereby certify that the attached invoice(s), or
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
(1f T 9 Innq
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund