HomeMy WebLinkAbout225540 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365232 Page 1 of 1
ONE CIVIC SQUARE CRISTHIAN RODRIGUEZ
CARMEL, INDIANA 46032
„o„ o CHECK NUMBER: 225540
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 450 . 00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Cristhian Rodriguez DEPARTURE DATE: 9/9/2013 TIME: 11 AM / PM
DEPARTMENT: Carmel PD RETURN DATE: 9/19/2013 TIME: 5 AM / PM
REASON FOR TRAVEL: DRE Training DESTINATION CITY: West Lafayette
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/9/13 $50.00 $50.00
9/10/13 $50.00 $50.00
9/11/13 $50.00 $50.00
9/12/13 $50.00 $50.00
9/13/13 $50.00 $50.00
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
$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 1 .001 $0.001 $0.001 $0.001 $0.00 $450.00 $0.00 I of
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 10/1/2013 Page 1
® e
A
Christian
Carmel PD
has successfully completed the
Day DRE Pre-School
course of the Indiana Criminal Justice Institute
SSOCIATIOAt OF
09-09910-12 0"
v $
West Lafayette P � _ m
w.
J,fs a?;P�t1 F
SINCE 1893
D ourse Manage an Coordinator
rt1T1UO%aLe ot I ra
Lw
Christian R
Carmel
has successfully completed the
Drug Evaluation and Classifleation P
course of the Indiana Criminal Justice Institute
ASSOCIATION 0
09-12 t0 19-19
I CJ IN
_ RI INAL
JUSTICE West Lafayette P
INSMUTE,
SINCE 1893
ndiana DRE Coordinator D ead Instructor
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cristhian Rodriguez
IN SUM OF $
$450.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $450.00
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
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 reimbursement for meals $450.00
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