HomeMy WebLinkAbout220256 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355848 Page 1 of 1
t'Q � ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: $21.92
®,tea CARMEL, INDIANA 46032
CHECK NUMBER: 220256
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21 . 92 TRAINING SEMINARS
OF
CITY OF CARMEL Expense Report (required for all travel expenses)
�MDIAN/
EMPLOYEE NAME: Trent McIntyre DEPARTURE DATE: 5/13/2013 TIME: 7:00 AM / PM
DEPARTMENT: Police RETURN DATE: 5/14/2013 TIME: 5:30 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 Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5/13/13 $12.13 $12.13
5/14/13 $9.79 $9.79
$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 $0.00 . $0.00 $0.001 $0.00 $0.00 $0.001 $21.921 $0.001 $0.001 $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 5/15/2013 Page 1
U k
r AM
-U' ,
Xrt
: i
Natio:na Crim- al-•J,usfir e
C E 'T OF ATTENDANCE
�
°
Mein. r
Has comp1eted • -14 hours` ire
rlc� Death I :v st':ga:tion. Death: scan
Choad a to Court
Ind iapapolis; ,IN
r •
5/131201.3 through `5/14/2013
} Instructor(s)
Usa a_ yheW, MS
5 ;` - South Caidhne.047 JJ�,J�j LGLL�G
a'meS;�l� '°I j- Indiana 35=1639066
,� /
Director• -
"Dedicated to Setting.Training Standards"
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))
05/15/13 reimbursement/meals $21.92
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
Trent A. McIntyre
IN SUM OF $
$21.92
ON ACCOUNT OF APPROPRIATION FOR
t
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $21.92
I hereby certify that the attached invoice(s), or
I I 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 15,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund