HomeMy WebLinkAbout218842 04/09/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 098767 Page 1 of 1
ONE CIVIC SQUARE JOHNATHAN A FOSTER CHECK AMOUNT: $35.89
CARMEL, INDIANA 46032
CHECK NUMBER: 218842
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 35 . 89 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Johnathan Foster DEPARTURE DATE: 3/28/2013 TIME: 7am AM / PM
DEPARTMENT: Police RETURN DATE: 3/28/2013 TIME: 5pm AM / PM
REASON FOR TRAVEL: Training/School (Microsoft Excel) DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
3/28/13 $14.00 $21.89 $35.89
$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
i 0.00
Total $0.001 $0.001 $0.001 $14.001 $0.001 $0.00 $21.89 $0.001 $0.001 $0.001 $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 3/29/2013 Page 1
Crowne Plaza
123 Louisiana St.
Indianapolis, IN 46225
317-236-7470
Date: Mar28'13 01 :16PM
Card Type:
Exp Date: XX/XX
Auth Code: 04144B•
Check: 8578
Table: 106/1
Server: 129 Zac J
Subtotal : 1 E3 . 24
TIP: c9b°7o
TOTAL:
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Pullmans Lounge
123 Louisiana St,
Indianapolis, IN .46225
317-236-7470
129 Zac J
-----------------------------------------
Tbl 106/1 Chk 8578 Gst 1
Mar28'13 12;50PM
----------------------------------------
Bar
1 Steak Sandwich Sub Side 14,74
Salad
1 Water 0,00
1 Iced Tea 1 ,99
Subtotal 1633
Tax 1 .51
12;51PM Total 18 ° 24
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Print Name;
Signature
Room # -
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Johnathan Foster Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/13 reimbursement for parking and meal 35.89
Total
I 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
Johnathan Foster IN SUM OF $
$ 35.89
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
210 570 35.89 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
April 1st, 20 13
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund