HomeMy WebLinkAbout180869 12/30/2009 CITY OF CARMEL, INDIANA VENDOR 363347 Page 1 of 1
ONE CIVIC SQUARE MATTHEW LAYTON
I� CHECK AMOUNT: $59.00
CARMEL, INDIANA 46032 9054 SPRRTA DR
FISHERS IN 46038 CHECK NUMBER: 180869
CHECK DATE: 12/30/2009
CiEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1115 4343002 59.00 EXTERNAL TRAINING TRA
1)
Per Diem Expense Affidavit for Matthew Layton
1.2/8/2009
Breakfast $6.00 cash
Lunch $13.00 debit (including tip)
Snacks /Sodas $5.00 cash
12/09/2009
Breakfast $6.00 cash
Lunch $13.00 debit (including tip)
Snacks /Sodas $5.00 cash
12/10/2009
Breakfast $6.00 cash.
Snacks /Sodas $5.00 cash
Total $59.00
The receipts for lunch were available due to being paid on debit card. The other expenses
were paid by cash, and no receipts were available. I certify that the amounts listed above
are accurate.
Signed Date
Page 1 of 1
Arnone, Janet R
From: Akers, William P
Sent: Tuesday, December 15, 2009 3:07 PM
To: Arnone, Janet R
Subject: PW: Confirmation
Here is the confirmation that shows Josh went to IDACS class.
From: Whalen, Crystal [mailto:CWhalen @isp.IN gov]
Sent: Tuesday, December 15, 2009 2:56 PM
To: Akers, William P
Subject: Confirmation
12072009- 001INISP0023 12072009
fNO2901 IN
ATTN IDACS COORDINATOR
THIS IS TO CONFIRM THE FOLLOWING ARE SCHEDULED TO ATTEND THE
IDACS CLASS BEING HELD STATE POLICE LAFAYETTE STARTING 12/8/2009-
12/10/2009. CLASS WILL BEGIN AT 8:30 AM LOCAL TIME
Joshua Reddick
Mat Layton'.
Lavernezetta'Moore
*ALL STUDENTS ATTENDING WILL BE REQUIRED TO BRING A COPY OF THE
IDACS LESSON PLAN EQUIVALENT TO THEIR CERTIFICATION. THE LESSON
PLAN CAN BE FOUND UNDER IDACS TRAINING IN FORCE.
*BEFORE ATTENDING CLASS, ALL STUDENTS MUST HAVE A MINIMUM OF 40
HOURS OF HANDS ON TRAINING.
PLEASE PROVIDE A COPY OF THIS MESSAGE UPON ARRIVAL TO CLASS
SP IDACS 1455 CNW
emptd Wha&n
3igaes e&-aca cfsiara„t
3r diana hem eeatex X"&
WON N Smatte am.
3n a.uzpdi,,, JN 46204
317- 232 -8292
A Am
12/15/2009
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))
12/28/09 I I I $59.00
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
VO NCB. WARRANT N
ALLOWED 20
MAtt Layton
IN SUM OF
9224 Dansk Ridge Court, Apt E
Indianapolis, In 46250
$59.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 43- 430.02 $59.00 1 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
Monday, December 28, 2009
40. X
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund