HomeMy WebLinkAbout224515 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 357766 Page 1 of 1
}F ONE CIVIC SQUARE SARAH HARRIS
CARMEL, INDIANA 46032 11429 PEGASUS DRIVE CHECK AMOUNT: $215.00
NOBLESVILLE IN 46060
CHECK NUMBER: 224515
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 40 . 00 GASOLINE
210 4357000 175 . 00 TRAINING SEMINARS
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i CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Sarah Harris DEPARTURE DATE: 9-Sep-13 TIME: 4:30 AM /PM
DEPARTMENT: Police Department-CID RETURN DATE: 12-Sep-13 TIME: 5:00 AM / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Evansville
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
9/9/13 $25.00 $25.00
9/10/13 $50.00 $50.00
9/11/13 $50.00 $50.00
9/12/13 $40.00 $50.00 $90.00
$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 $0.001 $0.001 $0.001 $40.001 $0.00 $0.00 $0.00 $0.00 $0.00 $175.00 $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 9/16/2013 Page 1
Thank You
-for' shopping at
Circle K
00000117184-01. CIRCLE K 91
7 N FULTON AVE EVANSVILLE IN
Desu. qty amount
<CUSTOMER COPY>
UNLD CA #10 11.498G 40.00
3.479/ G
Sub Total 40.00
Tax 0.00
TOTAL 40_ 00
rRFDIT $ 40.00
CARD TYPE:
CARD NAME: HARRIS/SARAH E
ACCT NUMBER:
EXP. DATE: TRANS TYPE: SALE
AUTH# 00599Z 00 DOC # 89021
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REG# 0002 CSH# 014 DR# 01 TRAN# 20810
09/12/13 07:11:00 ST# 091
John ® Assocl* ates
Chicago, Illinois
Hereby Certifies That
Sarah H
Attended and successfully completed a Course
on
Unild Abuse ve s al® s
The Reid Technique of Investigative Interviewing
September 10 - 12, 2013
Course Director/ Instructor
VOUCHER NO. WARRANT NO.
Sarah E. Harris ALLOWED 20
IN SUM OF $
11429 Pegasus Drive
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 -570.00 $175.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
I l to 3 l y qb X materials or services itemized thereon for
{ which charge is made were ordered and
received except
Thursday, September 19, 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))
09/19/13 travel reimbursement $175.00
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