Loading...
HomeMy WebLinkAbout207130 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 362127 Page 1 of 1 ONE CIVIC SQUARE DAVID KINYON CHECK AMOUNT: $24.05 CARMEL, INDIANA 46032 CHECK NUMBER: 207130 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 3.99 ANIMAL SERVICES 210 4357000 20.06 TRAINING SEMINARS OF T 4r.RPF1jyH p K CITY OF CARMEL Expense Report (required for all travel expenses) �•INDfANA EMPLOYEE NAME: Kinyon, David DEPARTURE DATE: 2/7/2012 TIME: 7:00 PM DEPARTMENT: Police RETURN DATE: 2/9/2012 TIME: 5:00 AM /(5) REASON FOR TRAVEL: Training Attendance DESTINATION CITY: Munci, Indiana EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 217/12 $6.47 $6.47 2/8/12 $6.80 $6.80 2/9/12 $6.79 $6.79 $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 a.00 Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20:06 $0.00 $0.00 $0.001 $0.00 DIRECTOR'S STATEMENT: 1 hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form ER06 Revision Date 3/1/2012 Page 1 cate of Tra Ge D ave K Carm has successfully completed the Standa rdized r Instructo Train provided by the 1ACP OCIATTO r t all. ate Univer ��F Al umn i C en t er So S S's State Coordinator Joseph Turner VOUCHER NO. WARRANT NO. ALLOWED 20 David M. Kinyon IN SUM OF $20.06 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 210 570.00 $20.06 I hereby certify that the attached invoice(s), or I I 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 Friday, March 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/09/12 reimburse Officer Kinyon for meals during training $20.06 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 David M. Kinyon IN SUM OF $3.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 43- 576.00 $3.99 I hereby certify that the attached invoice(s), or 1110 I I 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 Friday, March 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/09/12 prescription Wazir $3.99 1 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