HomeMy WebLinkAbout173024 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1
ONE CIVIC SQUARE CURTIS D. SCOTT CHECK AMOUNT: $75.00
�a CARMEL, INDIANA 46032 14309 NOLAN DRIVE
FISHERS IN 46038 CHECK NUMBER: 173024
CHECK DATE: 5/27/2009
DE A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 75.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 5/11/2009 TIME: 6:00 AM
DEPARTMENT: Carmel Police Department RETURN DATE: 5/1312009 TIME: 3:00 PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Edinburgh, IN (Camp Atterbury)
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/11/09 $25.00 $25.00
5/12/09 $25.00 $25.00
5/13/09 1 $25.001 $25.00
$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
0.00
Total $0.00 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $0.00 $0.001 $75.001 $0.001 1
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: Date: 3' 0?Q `0
I�.
City of Carmel Form Ek06 Revision Date 5/16/2009 Page 1
Prescri�,ied by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Curtis D. Scott Purchase Order No.
14309 Nolan Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Officer Curtis Scott for meals while attendiAR 75.00
AT training on May 11--,-"13. 2009 in Edinburgh, IN
Total
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
C urtis D. Scott IN SUM OF
14309 Nolan Drive
Fishers, IN 46038
75.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
or INVOICE NO ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
1110 430 -02 75.00 bill(s) is (are) true and correct and that the
I�IClterI UI JCI V II eJ Itel f iILed t ler eol I for
which charge is made were ordered and
received except
May 19 20 09
1) A-A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund