HomeMy WebLinkAbout210838 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359334 Page 1 of 1
ONE CIVIC SQUARE C BENJAMIN FISHER
CARMEL, INDIANA 46032 C/D CPD CHECK AMOUNT: $450.00
CHECK NUMBER: 210838
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 450 . 00 EXTERNAL TRAINING TRA
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CITY OF CARMIEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Charles Fisher DEPARTURE DATE: 6/25/2012 TIME: 900 AM /PM
DEPARTMENT: Police Department RETURN DATE: 7/6/2012 TIME: 1600 AM /PM
REASON FOR TRAVEL: K-9 School DESTINATION CITY: Denver, 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
6/25/12 $50.00 $50.00
6/26/12 $50.00 $50.00
6/27/12 $50.00 $50.00
6/28/12 $50.00 $50.00
6/29/12 $50.00 $50.00
7/2/12 $50.00 $50.00
7/3/12 $50.00 $50.00
7/5/12 $50.00 $50.00
7/6/12 $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
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $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 7/7/2012
Vohne Liche Kennels, Inc.
Cost Quote
7953 N Old Rt 31
>` Denver, IN 46926
Date Estimate#
484*'°� aY 5/10/2012 3096
Name/Address
CARMEL POLICE DEPT
3 CIVIC SQ
CARMELIN 46032
Project
Description Qty Rate Total
Dual-Purpose Narcotic Detector Dog 6-week Class Only 1 5,000.00 5,000.00
Handler Ben Fisher and K-9 Wazir 409-475
Housing 41 55.00 2,255.00
one handler for six course
Equipment
6'Leather Lead 1 22.00 22.00
22"Choke Chain 1 6.00 6.00
30'Long Line Lead 1 24.00 24.00
Stake Out Chain,6' 1 45.00 45.00
Muzzle-Black Lthr Muzzle-Large 1 100.00 100.00
Collar-Leather Collar 22" 1 25.00 25.00
Nylon Patrol Harness 1 33.00 33.00
Left Bite Sleeve 30C-L 1 167.00 167.00
Blank Bullets-38 Special 1 20.00 20.00
G 3 Pro 500 1 490.00 490.00
Maintenance Equipment
Stainless Steel Bowl 2 Quart 1 5.00 5.00
Stainless Steel Bowl 2 Quart 1 5.00 5.00
Slicker Brush 1 7.00 7.00
TAX ID#35-2148814 0.00
This estimate is good for ninety days. Thank you for your inquiry.
Subtotal $8,204.00
Sales Tax (0.0%) $0.00
Total $8.204.00
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))
07/11/12 meal reimbursement $450.00
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
C. Benjamin Fisher
IN SUM OF $
5959 Linton Lane
Indianapolis, IN 46220
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.02 $450.00
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, July 11, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund