Loading...
HomeMy WebLinkAbout214045 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 354306 Page 1 of 1 ONE CIVIC SQUARE MICHAEL PITMAN CARMEL, INDIANA 46032 CHECK NUMBER: 214045 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 225 . 14 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) �V!ND I AN P EMPLOYEE NAME: Michael Pitman DEPARTURE DATE: 10/15/2012 TIME: 1:00 AM / DEPARTMENT: Investigations RETURN DATE: 10/16/2012 TIME: 7:00 AM PM REASON FOR TRAVEL: Training DESTINATION CITY: Countryside, IL 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 10/15/12 $127.64 $32.50 $1607 10/16/12 $65.00 $65.00 $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 0.00 Total $0.001 $0.001 $0.001 $0.001 $127.641 $0.00 $0.001 $0.001 $0.00 $97.501 $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 10/17/2012 Page 1 BEST WESTERN CHICAGOLAND `�+�' (708) 354-5200 6251 JOLIET ROAD GuestServices CBestWesternCountryside.com COUNTRYSIDE, IL 60525 www.bestwestern.com/chicagolandcountryside � a 10/16/2012 12:17 AM Room # 415-A Conf# 674040746-01 Registered To: Arrival 10/15/12 Departure 10/16/12 PITMAN, MIKE SQ IVIC C 3 3 CIVIC , IN 46032 Room Type SXBL-2 DBL Guests 2 / 0 ; Fostin� ;Oper y Ad 'Co� Description � � Frorri _ Reference , * ` Amount 10/15/12 CJB RC ROOM CHRG REVENUE $114.99 10/15/12 CJB 9 STATE TAX $6.90 10/15/12 CJB 91 CITY TAX $5.75 Balance Due $127.64 THE UNDERSIGNED GUEST AGREES TO PAY THE AMOUNT INDICATED ON THE BALANCE DUE PORTION OF THIS INVOICE. IF THE CHARGES ARE TO BE BILLED TO A THIRD PARTY, THE UNDERSIGNED AGREES TO BE PERSONALLY LIABLE FOR PAYMENT OF THE CHARGES IN THE EVENT THAT THE INDICATED THIRD PARTY, PERSON, COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE FULL AMOUNT OF SUCH CHARGES. EACH BEST WESTERN IS INDEPENDENTELY OWNED AND OPERATED Signature ILLINOIS TACTICAL OFFICERS ASSOCIATION In Cooperation With Cook County Department of Homeland Security and Emergency. Management CERTIFICATION OF COMPLETION Oslo Norway - Active Shooter / Bombing This Certifies That y 0 Co ,m _x Mike Poltman l �wo�s Completed 8 Hours Of Training z 7 Hours Approved by the Illinois law Enforcement Training and Standards Board for Chiefs E / C b � & EtViERG Countryside, Illinois October 16, 2®12 Jeffrey L Chudwin Edward F. Mohn President, ITOA Vice-President, ITOA 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)) 10/18/12 meals/lodging-training $225.14 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 Michael A. Pitman IN SUM OF $ $225.14 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $225.14 1 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 which charge is made were ordered and received except Thursday, October 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund