HomeMy WebLinkAbout176349 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352022 Page 1 of 1
ONE CIVIC SQUARE RYAN J MEYER
CARMEL, INDIANA 46032
CHECK NUMBER: 176349
CHECK DATE: 8/19/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 7721 250.00 TRAVEL LODGING
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Ryan Meyer DEPARTURE DATE: 06/29/09 07/06/09 TIME: 8:00 AM PM
DEPARTMENT: Police Department RETURN DATE: 07/02/09 07/06/09 TIME: 4:00 AM/PM
REASON FOR TRAVEL: Court DESTINATION CITY: Evansville, IN
EXPENSES ARE FOR (check..ali that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6/29/09 $50.00 $5.0:00
6/30/09 $50.00 $50:00
7/1/09 $50.00 ;:$50 .00
7/2/09 $50.00 $50.00
716/09 $50.00 $50:00
$0:0:0
$0;00
.$000
$,0.00
$0:;0.0
$0.00
$0.00
$0:00
,$0:00
$0:00
$0:00
$0:00
0.00
Total $0:00 '$0.00, $0
00. $0 00 $Q-007
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: 9
Citybf Carme: Form ER06 Revision Date 8/13/2009 Page 1
Pre tdbed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 4 k 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.
e
Payee
Ryan J. Meyer Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$/14/09 reimburse Sgt. Ryan Meyer for meals while attending 250.00
a court trial in Evansville, IN on June 29 July 6,
2009
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.
s ALLOWED 20
Ryan J. Meyer IN SUM OF
250.00
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 250.00 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
August 14 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund