225323 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351097 Page 1 of 1
ONE CIVIC SQUARE TODD C CLARK CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032
CHECK NUMBER: 225323
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 260 . 00 TRAINING SEMINARS
i Vl�,RT�6I( n�
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Clark, Todd C. #900 DEPARTURE DATE: 10/8/2013 TIME: 600 AM/ PM
DEPARTMENT: Operations RETURN DATE: 10/11/2013 TIME: 1800 AM / PM
REASON FOR TRAVEL: SWAT week DESTINATION CITY: Ft. Knox, KY
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/8/13 $65.00 $65.00
10/9/13 $65.00 $65.00
10/10/13 $65.00 $65.00
10/11/13 $65.00 $65.00
$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 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $260.001 $0.001 $0.00 $0.001 &A111joill
DIRECTOR'S STATEMENT: I re a I expe ses listed conform to the City's travel policy and areQwi in my department's appropriated budget.
Director Signature: Date: rM�U
City of Carmel Form#ER06 Revision Date 10/19/2013 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Todd C. Clark
IN SUM OF $
$260.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I I -570.00 I $260.00 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
Monday, October 21, 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))
10/21/13 meals/swat training $260.00
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