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HomeMy WebLinkAbout222503 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367278 Page 1 of 1 ONE CIVIC SQUARE JAMES D MORRIS CHECK AMOUNT: $29.68 CARMEL, INDIANA 46032 CIO CPD CHECK NUMBER: 222503 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 29 . 68 TRAINING SEMINARS GSA OF C4,?, �Q,pTnF.'y p! CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: James D Morris DEPARTURE DATE: 7/22/2013 TIME: 7:OOAM AM / PM DEPARTMENT: Carmel Police Department RETURN DATE: 7/25/2013 TIME: 6:OOPM AM / PM REASON FOR TRAVEL: IN Law Enforcement Academy DESTINATION CITY: Plainfield EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN ✓ TRAVEL PER DIEM Date Transportation Gas/Tolls/ Meals Air-fare Car Rental Other Parkin Lodging Misc. Total 9 Breakfast Lunch Dinner Snacks Per Diem 7/22/2013 $5.59 $5.59 7/23/2013 $16.58 $16.58 7/24/2013 $7.51 $7.51 $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 $0.00 $0.00 $0.00 $0.00 . $29.68 , $0.00 $0.00 $0.00 ° R 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 7/26/2013 Page 1 VOUCHER NO. WARRANT NO. James D. Morris ALLOWED 20 IN SUM OF $ $29.68 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $29.68 I hereby certify that the attached invoice(s), or 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 Frid J y 26, 2013 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)) 07/25/13 reimbursement for academy meals $29.68 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