207130 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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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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
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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