HomeMy WebLinkAbout236430 08/27/14 �i� ��p'\'f� CITY OF CARMEL, INDIANA VENDOR: 355078
`l ONE CIVIC SQUARE RYAN JELLISON CHECK AMOUNT: $*******327.20*
�?�; CARMEL, INDIANA 46032
CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 327.20 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Ryan Jellison DEPARTURE DATE: 8/11/2014 TIME: 5:00 49-w/PM
DEPARTMENT: Police RETURN DATE: 8/15/2014 TIME: 19:00 AM/
REASON FOR TRAVEL: School DESTINATION CITY: Tinley Park, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Tot'al-,
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/11/14 $1.10 $65.00 $66 TO
8/12/14 $65.00 $65:Q0
8/13/14 $65.00 x$65;0'0
8/14/14. $65.00
8/15/14 $1.10 $65.00
:$0:00
$0.00
$0:00.
$0:00;
'-$611
$0 00
0:00
Total ,. $0:00 1 $0.00 $2 20 ;.$0:00 ; $0';:00 ;;$0.00: __, 40:00 $0:0,.0: $325 00,:' $0:00
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: !
City of Carmel Form#ER06 Revision Date 8/18/2014 Page 1
CERT IFICATOF TRAINING
THIS IS TOCEH I IFY THAT'
RYAN JELLISON
HAS SUCCESSFULLY COMPLETED THE EVERGREEN MOUNTAIN
FIVE (5) DAY PRINCIPLES,OF' UR13A-N CONFLICT
TACTICS COURSE
LocATION
CHICAGO, IL -- -- - --- =-------------------
I
DATE ROBERT A. TRIV NO I,
EGM OVNE"RESIDENT EGM
U-15 AUGUST, 2014
B-trJ RUREM11 MOtnNrrrknll.LLC
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ryan D. Jellison
IN SUM OF$
$327.20
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
210 -570.00 $327.20 I 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
Thursday,August 21, 2014
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))
08/21/14 per diem/tolls,Jellison training $327.20
i
I
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