211463 07/31/2012 ,. CITY OF CARMEL, INDIANA VENDOR: 361263 Page 1 of 1
ONE CIVIC SQUARE TROY SMITH CHECK AMOUNT: $250.00
�+o CARMEL, INDIANA 46032
CHECK NUMBER: 211463
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 250 . 00 EXTERNAL TRAINING TRA
p MxtneRgy
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Troy Smith DEPARTURE DATE: 6/10/2012 TIME: 7:00 AM M
DEPARTMENT: Carmel Police Department RETURN DATE: 6/15/2012 TIME: 5:00 A / PM
REASON FOR TRAVEL: Advanced Sniper Skills Course DESTINATION CITY: Camp Atterbury, Edinburgh, IN
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
6/11/12 $50.00 $50.00
6/12/12 $50.00 $50.00
6/13/12 1 1 $50.00 $50.00
6/14/12 $50.00 $50.00
6/15/12 $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
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$O-
000 $0.00 -$250.001 $0.00 1 01
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 7/19/2012
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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))
07/27/12 meals/training $250.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Troy D. Smith
IN SUM OF $
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.02 $250.00
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
Friday, July 27, 2012
J.
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund