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HomeMy WebLinkAbout209672 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361263 Page 1 of 1 ONE CIVIC SQUARE TROY SMITH CARMEL, INDIANA 46032 CHECK NUMBER: 209672 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 150.00 TRAINING SEMINARS V\Sp,RTM1Cq 9, CITY OF CARMEL Expense Report (required for all travel expenses) /NDIANp' EMPLOYEE NAME: Troy Smith DEPARTURE DATE: 5/22/2012 TIME: 6:30 AM PM DEPARTMENT: Carmel Police Dept RETURN DATE: 5/24/2012 TIME: 16:00 AM/PM REASON FOR TRAVEL: SWAT Sniper Range Training DESTINATION CITY: Camp Atterbury, Indiana 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 5/22/11 $50.00 $50.00 5/23/11 $50.00 $50.00 5/24/11 $50.00 $50.00 $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 $0.001 $150.00 $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 5/30/2012 Page 1 ROSTER LAW ENFORCEMENT TRAINING 's STATE FORM 46167(8 -93) PLEASE TYPE OR PRINT CLEARLY PROVIDER OR INSTRUCTOR TELEPHONE NUMBER MICHAEL PITMAN 317 -571 -2533 LOCATION OF TRAINING CONTACT PERSON AT TRAINING SITE CAMP ATTERBURY COURSE TITLE PRIMARY INSTRUCTOR SWAT SNIPER TRAINING MICHAEL PITMAN SUCCESSFULLY INCOMPLETE FAILED OTHER COMPLETED El 1 AFFIRM THAT THE INFORMATION CONTAINED PRINTED NAME DATE HEREIN IS COMPLETE AND DATE TO THE MICHAEL A. PITMAN 5/25/2012 BEST OF MY KNOW -LIEF. SIGNED w TRAINING DATE(S) TRAINING DATE(S) PROVIDER OR COURSE NUMBER INSERVICE CREDIT FROM MM -DD -YY TO MM -DD -YY INSTRUCTOR NUMBER HRS MAY 22,2012 MAY 25, 2012 6325.1311 12 -05 -007 32 DA TE. SIGNATURE SCOTT CURTIS 5/25/12 VANNATTER SHANE 5/25/12 SMITH TROY 5/25/12 VOUCHER NO. WARRANT NO. ALLOWED 20 Troy D. Smith IN SUM OF $150.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $150.00 I hereby certify that the attached invoice(s), or I I 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, May 30, 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)) 05/30/12 reimbursement for meals $150.00 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