210277 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN
CARMEL, INDIANA 46032
CHECK NUMBER: 210277
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 20.00 GASOLINE
852 5023990 175.00 OTHER EXPENSES
OF CAq
I
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: i f YI DEPARTURE DATE. JA A (J TIME: AM I�
DEPARTMENT: l.� j RETURN DATE: y La p Zip TIME: 2 AM <M
REASON FOR TRAVEL: DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN U TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
IJ 00 $0,00
fl0 $0.00
,p0 1 0.00
W $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 r $0:00 $0.00 $0.00 $0.00 so-001 $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:
City of Carmel Form ER06 Revision Date 6/25/2012 Page 1
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June ��19��21;201�2
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Eric Crittenden; President dyOfficer Ch Ks Cra ser' Training Director
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Yi Course Number 12FWP176 Provider 35- 6001029
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.20-Hours
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy M. Bodenhorn
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
852 852.00 $175.00
I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
c which charge is made were ordered and
1 received except
Wednesday, June 27, 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))
06/25/12 meals Bodenhorn
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