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HomeMy WebLinkAbout213649 10/09/2012 =c•F CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1 ONE CIVIC SQUARE CURTIS D.SCOTT CARMEL, INDIANA 46032 14309 NOLAN DRIVE CHECK AMOUNT: $200.00 FISHERS IN 46038 CHECK NUMBER: 213649 CHECK DATE: 10/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 200 . 00 TRAINING SEMINARS V\�y NE-k rQ �Rsiip�'. CITY OF CARMEL Expense Report (required for all travel expenses) ' INDIANA " EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 10/1/2012 TIME: 7:00am AM / PM DEPARTMENT: Carmel Police Department RETURN DATE: 10/4/2012 TIME: 3:30pm AM / PM REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Camp Atterbury EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem _ 10/1/12 $50.00 $50.00 10/2/12 $50.00 $50.00 10/3/12 $50.00 $50.00 10/4/12 $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 0.00 Total 1 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $200.001 $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 10/5/2012 Page 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Curtis D, Scott IN SUM OF $ 14309 Nolan Drive Fishers, IN 46038 $200.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 210 -570.00 $200.00 I 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 Friday, October 05, 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)) 10/05/12 SWAT training $200.00 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