HomeMy WebLinkAbout208072 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358313 Page 1 of 1
ONE CIVIC SQUARE DARIN TROYER
CARMEL, INDIANA 46032
CHECK NUMBER: 208072
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CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 252.10 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Darin Troyer DEPARTURE DATE: 3/21/2012 TIME: 2200 AM PM
DEPARTMENT: Carmel Police RETURN DATE: 3/23/2012 TIME: 2000 AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Mattoon IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/22/12 $65.00 $65.00
3/23/12 $65.00 $65.00
3/23/12 $122.10 1 $122.10
$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
j. $0.00
$0.00
$0.00
I 0.00
Totall $0.001 $0.00 $0.00 $0.00 $122.10 $0.001 $0.00 $0.00 $0.001 $130.00 $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:
City of Carmel Form ER06 Revision Date 3/26/2012 Page 1
BAYMONT MATTOON
206 MCFALL RD. MATTOON, IL 61938
Phone: (217) 234 -2420
Fax: (217) 234 -2355
Email: gm.mattoonbaymontinn @yahoo.com
Printed: 3/23/2012 7:54:17 AM
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Name: TROYER, DARIN Confirmation Number: 63254401
Account Number: 150 939536
Address: 3 CIVIC SQUARE
CARMEL, IN 46032 US
Room: 212 Room Type: NQQ1, 2 QUEENS NSMK Nights: Guests: 2/0
RateP)an.-- 06, -Daily-Rate:--$55.00-+,.$6.05-Tax— Daily Rate:._._ $55.00- +.$6.05Tax GTD:
Arrival: 3/21/2012 (Wed) Departure: 3/23/2012 (Fri) XXXX XXXX AAA
Room Rate:
3/21/2012 (Wed) 3/22/2012 (Thu) $55.00 $6.05 Tax per night.
Date Code Description Amount Balance
3/21/2012 RM ROOM CHARGE $55.00 $55.00
3/21/2012 TAXI MATTOON CITY TAX $2.75 $57.75
3/21/2012 TAX2 ILLINOIS STATE TAX $3.30 $61.05
3/22/2012 RM ROOM CHARGE $55.00 $116.05
3/22/2012 TAXI MATTOON CITY TAX $2.75 $118.80
3/22/2012 TAX2 ILLINOIS STATE TAX $3.30 $122.10
3/23/2012 ($122.10) $0.00
XXXX XXXx Anne
Summary
Room Tax F &B Other CC Cash DB
$110.00 $12.10 $0.00 $0.00 ($122.10) $0.00 $0.00
By signing below, I agree to these terms and conditions.
Guest Signature:
(1) Regardless of charge instructions, the undersigned acknowledges the above as personal indebtedness. (2) This property is privately owned and
management reserves the right to refuse services to any one, and will not be responsible for injury or accidents to guests or loss of money, jewelry or
any personal valuables of any kind.
"We or our affiliates may contact you about goods and services unless you call 888 946 -4283 or write to Opt Out/Privacy, Wyndham Hotel Group, LLC,
22 Sylvan Way, Parsippany, NJ 07054 to opt out. View our website about privacy."
��,STATE State Of Illinois Mobile Training Team
C RTIFIC
N4 t er 1
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awarded to
A i IN T RO Y E
by the
EAST CENTRAL ILLINOIS MOBILE IL LAW
ENFORCEMENT TRAINING TEAM
in recognition of attendance at 16 Hours of instruction in
ADVANCED NEW ]HIGH TECH INVESTIGATIONS
at East Central Illinois Law Enforcement Training Center on 03/22 23/2012.
Di rector
'Recognize-, by the Illinois Law Enforcement Training and Standards Board"
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Darin M. Troyer
IN SUM OF
$252.10
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 I I 570.00 I $252.10 1 hereby certify that the attached invoice(s), or
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
�Wednesday, March 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/28/12 reimbursement for meals and lodging $252.10
1 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