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HomeMy WebLinkAbout219757 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 125550 Page 1 of 1 ` ONE CIVIC SQUARE BRADLEY HEDRICK CHECK AMOUNT: $48.00 CARMEL, INDIANA 46032 CHECK NUMBER: 219757 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 48 . 00 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) NOIAN�' EMPLOYEE NAME: Brad Hedrick DEPARTURE DATE: �j ' TIME: AM / PM DEPARTMENT: Police RETURN DATE: Y TIME: AM / PM REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 4/15/13 $12.00 $12.00 4/16/13 $12.00 $12.00 4/17/13 1 $12.00 $12.00 4/18/13 $12.00 1 $12.00 $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 $0.00 $0.00 $0.00 $48.00 $0.00 $0.00 $0.00'. $0.00 $0.00 $0.00 $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 4/22/2013 Page 1 VOUCHER NO. WARRANT NO. Brad A. Hedrick ALLOWED IN SUM OF $ $48.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund j PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT B 210 -570.00 $48 00 1 hereby certify that the attached invoi _ bill(s) is (are) true and correct and th materials or services itemized thereo which charge is made were ordered received except Wednesday, May 01, 20- 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)) 04/26/13 parking reimbursement/training $48.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brad A. Hedrick IN SUM OF $ $48.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuinq Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $48.00 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 _ Wednesday, May 01,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund