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HomeMy WebLinkAbout215637 12/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 100000 Page 1 of 1 0 ONE CIVIC SQUARE DWIGHT D FROST CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 CHECK NUMBER: 215637 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 125 . 00 EXTERNAL TRAINING TRA CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA EMPLOYEE NAME: Dwight Frost DEPARTURE DATE: 10/22/2012 TIME: 4 AM / PM DEPARTMENT: Carmel Police RETURN DATE: 10/24/2012 TIME: 9 AM / PM REASON FOR TRAVEL: Training DESTINATION CITY: Evansville, EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Y Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/22/12 $25.00 $25.00 10/23/12 $50.00 $50.00 10/24/12 $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 1 1 1 L 0.00 Total $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.001 $0.00 $0.00 $125.00 $0.00 e o 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: C`\ � K�/� Date: /j -l� City of Carmel Form#ER06 Revision Date 12/17/2012 Page 1 Northeast Counterdrug Training Center This is to recognize DWIGHT FROST for successfully completing the. requirements of Hotel/Motel Parcel Interdiction rt.. Hours) :. t Conducted. at Evansville, IN October 23 - 24, 2012 .F� Gilbert R. Durand,II Mark A. Martetla Lieutenant Colonel,United States Army Captain, United States Army Commander,PA Counterdrug Joint Task Force Officer in Charge,Northeast Counterdrug Training Center VOUCHER NO. WARRANT NO. ALLOWED 20 Dwight D. Frost IN SUM OF $ $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-430.02 $125.00 I 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 Monday, December 17, 2012 ��71�- ?15 0� — 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)) 12/17/12 training $125.00 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