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HomeMy WebLinkAbout179418 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359097 Page 1 of 1 ONE CIVIC SQUARE R. SCOTT SPILLMAN CARMEL, INDIANA 46032 8758 MARISA DRIVE CHECK AMOUNT: $69.27 FISHERS IN 46038 CHECK NUMBER: 179418 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 69.27 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) NUIPNA EMPLOYEE NAME: Scott Spillman DEPARTURE DATE: 10/26/2009 TIME: 9:00 AM DEPARTMENT: Police Department RETURN DATE: 10/29/2009 TIME: 5:00 PM REASON FOR TRAVEL: EVO Training DESTINATION CITY: Plainfield, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Din_ ner Snacks Per Diem 10/26/09 $7.75 $5.33 $13:08 10/27/09 $10.30 $16.68 10/28/09 $12.00 $10.12 $22' 12 10/29/09 $7.09 $7 09 ;$0.00 $0:00 $0:.00 $0:00 m. $000 WOO $0:00 X0.00 $0:00 .$aoo $0:00 $0`.00 Moo $a.00 o:o0 Total i: 000 $x.00 x;$0.00 $0 00 $0.00 $0:00'; $37:14. $32:13 $0.00. $0.00 $0:00 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. I Director Signature: Date: City of Carmel Form ER06 Revision Date 11/5/2009 Page 1 Prescribed by Slate Bpard 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 RgoSco Sp il l m a n Purchase Order No. 8758 Marisa Drive Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/5/09 reimburse Officer Scott Spillman for meals while 69.27 instructing EVO training on October 26 29, 2009 at ILEA 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 R.'�'Scott Spillman IN SUM OF 8758 Marisa Drive Fishers, IN 46038 69.27 ON ACCOUNT OF APPROPRIATION FOR coat ed fund Board Members PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 570 69.27 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 November 5 2 0 09 &��-b Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund