HomeMy WebLinkAbout214071 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1
ONE CIVIC SQUARE CURTIS D.SCOTT CHECK AMOUNT: $97.50
CARMEL, INDIANA 46032 14309 NOLAN DRIVE
FISHERS IN 46038 CHECK NUMBER: 214071
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 97 . 50 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
ON
EMPLOYEE '
EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 10/15/2012 TIME: 1:00 AM(/ PM
DEPARTMENT: Operations RETURN DATE: 10/16/2012 TIME: 7:00 AM / M
REASON FOR TRAVEL: Training DESTINATION CITY: Countryside, IL
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
10/15/12 $32.50 $32.50
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 1 $0.001 $0.001 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $97.50 $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
ILLINOIS TACTICAL OFFICERS ASSOCIATION
In Cooperation, With
Cook County Department cif. Homeland Security
and Emergency .Management
CERTIFICATION -OF COMPLETION
Oslo Norway -Active Shooter / .Bo bing
This Certifies That
co
co
ON
KZ
Is Scott ,
4
PLf wore Completed 8 Hours Of Training
7 Hours Approved by the Illinois Law Enforcement Training
and standards Board for Chief's CE GR/yy
Countryside, Illinois
October. 16, 2 012
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/training $97.50
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
Curtis D, Scott
IN SUM OF $
14309 Nolan Drive
Fishers, IN 46038
$97.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $97.50 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
Thursday, October 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund