HomeMy WebLinkAbout225379 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: T357940 Page 1 of 1
tiF ONE CIVIC SQUARE WILLIAM J GILBERT CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032
CHECK NUMBER: 225379
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15 . 00 AUTO REPAIR & MAINTEN
210 4357000 260 . 00 TRAINING SEMINARS
Capita[tire & Muffler Center, Inc. INVOICE
2560 Hwy 44 W
Date: Invoice No.:
SHEPHERDSVILLE, KY 40165 I
Phone: 10/11/13 620347
Fax:
Bill To:
CASH SALE
Thank you for your business
P.O. NO. ODOMETER VEHICLE # MAKE & MODEL
Quantity Description Unit Price Extended Amount
TIRE REPAIR 15.00
Item Total 15.00
Plus Shipping 0.00
Plus Sales Tax 0.00
Invoice Total 15.00
Less Payments Received 0.00
Total Due $ 15.00
f
CITY OF CARMEL Expense Report (required for all travel expenses)
`- MDIANp="
EMPLOYEE NAME: William Gilbert DEPARTURE DATE: 10/8/2013 TIME: 600 AM / PM
DEPARTMENT: Police Department RETURN DATE: 10/11/2013 TIME: 1700 AM /PM
REASON FOR TRAVEL: SWAT DESTINATION CITY: Fort 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
$0.001 $0.001 $0.001 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $260.001 $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 10/16/2013 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
William J. Gilbert
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
210 -570.00 I $260.00
,�1 �j !1� bill(s) is (are) true and correct and that the
Ito v ��Jw materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 17, 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))
10/17/13 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