179337 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1
ONE CIVIC SQUARE BRADY MYERS
CARMEL, INDIANA 46032
CHECK NUMBER: 179337
SON
CHECK DATE: 1111112009
DEPARTMENT ACCOUNT PO NUM INVOICE N AMOUNT DESCRIPTION
210 4357000 150.00 TRAINING SEMINARS
r OF CA
q �F�
'Q xTFF� y 31
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Brady Myers DEPARTURE DATE: 10/20/2009 TIME: 700 PM
DEPARTMENT: Carmel Police RETURN DATE: 10/22/2009 TIME: 1600 AM
REASON FOR TRAVEL: Training DESTINATION CITY: Edinburg IN
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
10/20/09 $50.00 ;$5,0:0,0
10/21/09 $50.00 $50;
10/22/09 $50.00 $50;00
$000
$0:00
$0:00
$0:00
$0:00
;$0100
$0
„h.. $0../0
x`$0.''00
{:$0.00
90,:00
0.00
0:00. .$:0 00 x ..$0.`00 ,..$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.
Director Signature: Date: 1
t� City it Cann, Form ER06 Revision Date 10/24/2009 Page 1
jscrihedby State Board otpccounts 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
Brady R. Myers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/s/nq reimbtirse Sgt. Brady Myers for ineals while attending T50Q00
SWAT training on October 20 22, 2QQ9 at Camp
Atterbitry
Total
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
VC6CHER NO._ WARRANT NO.
ALLOWED 20
Brady R. Myers IN SUM OF
150.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 150.00 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
November 5 20 09
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund