HomeMy WebLinkAbout221477 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 354997 Page 1 of 1
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ONE CIVIC SQUARE GREGORY DEWALD
CARMEL, INDIANA 46032
CHECK NUMBER: 221477
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 195 . 76 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Gregory S Dewald DEPARTURE DATE: 6/19/2013 TIME: 6:00 AM
DEPARTMENT: Carmel Police Department RETURN DATE: 6/20/2013 TIME: 5:30 PM
REASON FOR TRAVEL: Training DESTINATION CITY: FT. Wayne
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc.
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
6119/13 $50.00
6/20/13 $50.00
6/19/13 $95.76
Total„ $0.0011 $0.00 $0.00 $0.00 $95.76 $0.00 $0.00 $0.00 $0.001 $100.00 $0.0
DIRECTOR'S STATEMENT: I hereby affirm that I expenses listed conform to the City's travel policy and a within my department's appropriated bud7et �t l!!
D irector Signature: rl Date: �1
City of Carmel Form#ER06 Revision Date 6/24/2013 Page 1
5
Holidoyinn,
06-20-13
Greg Dewald Folio No. Room No. 329
Company Government Conf. No. 67088362
Membership No. PC 181733410 Rate Code IMGOV
Invoice No. Page No. 1 of 1
Date I Description I Charges I Credits
06-19-13 *Accommodation 84.00
06-19-13 State Tax 5.88
06-19-13 Occupancy Tax 5.88
06-20-13 Visa 95.76
Thank you for staying at the Holiday Inn Ft Wayne IPFW at the Coliseum. Qualifying points Total 95.76 95.76
for this stay will automatically be credited to your account. To make additional reservations
online,update your account information or view your statement please visit www.
priorityclub.com. We look forward to welcoming you back soon. Balance 0.00
Guest Signature:
I have received the goods and/or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges. If
a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
Holiday Inn Fort Wayne
4111 Paul Shaffer Dr.
Fort Wayne, IN.46825
Holiday Inn Fort Wayne '--
Good Morning!!
The Temperature outside today will be
We appreciate you staying with us!
We want to know all about your stay and experiences here at our hotel.
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Please take a moment and share our thoughts ghts with us on-(M
tri advis®r°
www.Tripadvisor.com P
Click on "Write a Review" then type "Holiday lnn Fort Wayne-IPFW"
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We hope -to see you again soon!!!
Thank you for staying at the
Holiday Inn Fort Wayne at IPFW and The Coliseum!
,
N R.-O C h 4s
Presentss>this certificate to
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Eric-Crrttendon, President: - � efl, r Ciiris Cra ser, Training Director
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Course Number 13FWP �t.. .4 . ,,' Provider# 35-6001029
18 In-Service Hours/18 CCU
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))
06/25/13 meals/lodging $195.76
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
Gregory S. Dewald
IN SUM OF $
$195.76
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I I -570.00 I $195.76 1 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
Tuesday, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund