HomeMy WebLinkAbout238554 10/21/14 / F• CITY OF CARMEL, INDIANA VENDOR: 343580
I, ; ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $*******370.17*
�.oN ?�; CARMEL, INDIANA 46032
10821514
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 370.17 TRAINING, SEMINARS
CM
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Nancy Zellers DEPARTURE DATE: 10/5/2014 TIME: 4:30 AM/(
DEPARTMENT: Carmel PD RETURN DATE: 10/11/2014 TIME: 130 �A /PM
REASON FOR TRAVEL: Training DESTINATION CITY: Phoenix, AZ
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
10/5/14 $32.50 $32.50
10/6/14 $65.00 $65.00
10/7/14 $65.00 $65.00
10/8/14 $65.00 $65.00
10/9/14 $65.00 $65.00
10/10/14 $12.67 $65.00 $77.67
10/11/14 $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
Total $0.00 $0.00 $0.00 $12.67 $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00ME�i ,\�
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 9 ER06 Revision Date 10/13/2014 Page 1
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Account Details Event Registration
My Transactions
Strategies for Justice. October 6. Phoenix,AZ
My Invoices
Registration Details
Organization: --
Registrant
Nancy Zellers
Name:
Strategies for Justice.,October 6.
USER LOGIN Event Title: phoenix,AZ
Users must login Event Date: October 6,2014
before registering for a thru October 10,2014
course. Event Time: 8:00 AM MST-5:00 PM MST
If you are a current member
of NDAA,email us at Main Registrant Registration $450.00
ndaacrm@ndaa.org and we Price:
will send you back your Event
username and password. Description:
Individuals who are riot PAID Total Amount: $450.00
Members of NDAA:
please click here to go to New Total Due: $450.00
User Setup.
Welcome Nancyl
Use the links below to access
Your Account
or
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Your Membership Expires:
http://ndaasite.membershipsoftware.org/calendar rsvp.asp?page=2&eventid=84 8/21/2014
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VOUCHER NO: WARRANT NO.
Nancy Zellers ALLOWED 20
IN SUM OF$
J
$370.17
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $370.17
I hereby certify that the attached invoice(s), or
I 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
Friday, Octob r 17, 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))
10/17/14 strategies for justice/per diem $370.17
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