HomeMy WebLinkAbout224792 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365175 Page 1 of 1
ONE CIVIC SQUARE CODY BARLOW
0 CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 11z66 MIDNIGHT PASS
FISHERS IN 46037 CHECK NUMBER: 224792
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 250 . 00 TRAINING SEMINARS
4 � \
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Cody Barlow DEPARTURE DATE: 15-Sep TIME: 1800 AM / PM
DEPARTMENT: Carmel Police RETURN DATE: 20-Sep TIME: 1800 AM / PM
REASON FOR TRAVEL: SWAT Training DESTINATION CITY: Ft. Wayne
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/15/13 $0.00
9/16/13 $50.00 $50.00
9/17/13 $50.00 $50.00
9/18/13 $50.00 $50.00
9/19/13 $50.00 $50.00
9/20/13 $50.00 $50.00
$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 $0.00 ,$0.001 $250.00 $0.00 1 01
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 9/21/2013 Page 1
VOUCHER NO. WARRANT NO.
Cody Barlow ALLOWED 20
IN SUM OF $
13152 Duval Drive
Fishers, IN 46037
$250.00
ON ACCOUNT OF APPROPRIATION FOR
i
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $250.00
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
Thursday, October 03, 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))
10/03/13 meals/SWAT training $250.00
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