HomeMy WebLinkAbout179771 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 212690 Page 1 of 1
ONE CIVIC SQUARE SCOTT MOORE
CHECK AMOUNT: $35.06
CARMEL, INDIANA 46032
CHECK NUMBER: 179771
CHECK DATE: 11/24/2009
!DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 35.06 TRAINING SEMINARS
c�tV OF 16 A9'NF
f nEgyy�!
CITY OF CARMEL Expense Report (required for all travel expenses)
NOIANp
EMPLOYEE NAME: Scotty Moore DEPARTURE DATE: 11/10/2009 TIME: 7:00am AM PM
DEPARTMENT: Police Department RETURN DATE: 11/12/2009 TIME: 4:00pm AM/PM
REASON FOR TRAVEL: K -9 re- certification DESTINATION CITY: Peru, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMaURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
11/10/09 $7.83 x $7:83
11/11/09 $12.52 $12.52
11/12/09 $14.71 $14:71
x$0;;00
x$0:00
$0:00
q" $0.00
$0.0,0
$0.00
$0.00
$0.00
x ,$0:00
?I „00
$0.00
$0.00
$0:00
$0:00
$0.00
$0:00
Tgtal "IM00 x$000 x$0.00 $0 -00 $0:00' x $35 06 $0.00 $0,00'" ,$.0.00 x$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.
Director Signature: J� Date:
City of Carmel Form ER06 Revision Date 11/18/2009 Page 1
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
Scott L. Moore Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/09 reimburse Officer Scott Moore for meals while attending 999J=
K9 recertification training on November 10 12 2009 35.06
in Denver 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
4
S cott L. Moore IN SUM OF
35.06
ON ACCOUNT OF APPROPRIATION FOR
cont e fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 35 Q06 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 18 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund