225469 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367278 Page 1 of 1
ONE CIVIC SQUARE JAMES D MORRIS
s1 �
+s CARMEL, INDIANA 46032 CIO CPD CHECK AMOUNT: $87.08
CHECK NUMBER: 225469
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 10 . 00 AUTO REPAIR & MAINTEN
1110 4356001 12 . 00 UNIFORMS
210 4357000 65 . 08 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
/NOIAN`
EMPLOYEE NAME: James Morris DEPARTURE DATE: 10/7/2013 TIME: 0600AM AM/ PM
DEPARTMENT: Carmel Police Department RETURN DATE: 10/18/2014 TIME: 0630PM AM / PM
REASON FOR TRAVEL: Indiana Law Enforcement Academy DESTINATION CITY: Plainfield, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN ✓ TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/7/2013 $9.27 $9.27
10/8/2013 $7.64 $7.64
10/1412013 $14.14 $14.14
10/15/2013 $7.64 $7.64
10/16/2013 $10.58 $10.58
10/17/2013 $15.81 $15.81
$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 1 $0.001 $0.00 $0.00 $0.00 $0.001 $0.001 $0.00 $65.08 $0.00 $0.00 $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 10/21/2013 Page 1
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(317)450-3051
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8-A [AST. 126TH ST.
CARMEL,IN 46032
(317)581-1632
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ITEM AMOUNT
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D-SHIRT TAKE-IN 12.00
PIECE O
3UBT 12.00
TOT 12-00
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READY BY SAT l0/19/13
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. . . . . THANK YOU FOR YOUR BUSINESS . . . . .
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KIMS� ALTERATIONS
9 E 126TH ST . SUITE A
CARMELP IN 46032
10/12/2013 10:33102
MID : 000000002701810
TIOs 04005920
277230642997
CREDIT CARD
CARD : XXXXXXXXXXXX6473
INVOICE 0005
Batch U : 000424
APP Code : 023310
Entry Mode : SwiPed
Mode : Orllne
SALE AMT $12.00
CUSTOMER COPY
Prescribed by State Board of Accounts City Form No.20, (Rev.199 5)
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 I.
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
PayeePo^
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/21/13 reimbursement for academy meals $65.08
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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
HER NO. WARRANT NO.
ALLOWED 20
O D. Morris
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
D eP t. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-570.00 $65.08..
1 hereby certify that the attached invoice(s), or
210 r'�''•
bill(s) is (are) true and correct and that the
A materials or services itemized thereon for
(/V which charge is made were ordered and
received except
Mond a , October 21, 2013
Chief of Police
Title
�. Cost distribution ledger classification if
claim paid motor vehicle highway fund
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