HomeMy WebLinkAbout172947 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354347 Page 1 of 1
ONE CIVIC SQUARE BRADY MYERS
CARMEL, INDIANA 46032
CHECK NUMBER: 172947
CHECK DATE: 5/27/2009
DEP ARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1110 4343002 130.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel Expenses)
EMPLOYEE NAME: NAME: Brady Myers DEPARTURE DATE: 3/30/2009 TIME: 12:00 PM
DEPARTMENT: Police Department RETURN DATE: 3/31/2009 TIME: 9.00 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Oakbrook, IL
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 Dinner Snacks Per Diem
3/30/09 $65.00 $65.00
3/31/09 $65.00 $65.00
$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
0:00
Total $0:00 `$0.00 $0.00 $0.00 $0' 00 $0:00 $0 .00 $0.00 $0: 0 $1,30:00 $0.00 r of
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.
c+ Director Signature: l Date: D fJ
City of Carmel Form x!06 Revision Date 4/1/2009 Page 1
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ST; 0FJ4EJ7_ VIKINGVACTICS
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presents th is certificate to
Brady Myers
in recognition of success u CCy com pleting the y
Leadershi in the Shadows Seminar r :_l
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on this date of
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March 31, 2009
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POST Course Number 10218 -0001 �t�7
Instructor's Signature
Amount of Credits Approved 6
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
1 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.
V
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Sgt. BrAdy Myers for meals while attending 130.00
Leadership in the Shadows seminar on March 31 2009 in
Oakbrook IL
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
B rady R. Myers IN SUM OF
130.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 130.00 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
20 09
Signature
Cfiief of Polite
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund