250475 10/07/1 5 r. CITY OF CARMEL, INDIANA VENDOR: 343580
® °` ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $********97.50*
CARMEL, INDIANA 46032
CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 TRAINING 97.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
NpIANa/
EMPLOYEE NAME: Nancy Zellers DEPARTURE DATE: 9/27/2015 TIME: 16:30 AM / PM
DEPARTMENT: Carmel Police Department RETURN DATE: 9/28/2015 TIME: 7:00 PM AM / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Troy, Ohio
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
9/27/15 $32.50 $32.50
9/28/15 $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
$0.00
0.00
Total $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $97.50 $0.00
DIRECTOR'S STATE EN 1 hereby a irm that all expenses listed conform to the City's travel policy and Bare within my department's appropriated budget.
Director Signature: Date:
U Oki
City of Carmel Form#ER06 Revision Date 9/30/2015 Page 1
•
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Icate o
chievem
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Awarded to
NancyZellers
For Successful Completion of
InternalAffairs - Policies and Practice
September 28, 2015 — .Troy, Ohio
8 Training Hours
Trainings§Force
USA Claude A. Pichard
Director
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))
09/30/15 travel reimbursement $97.50
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Zellers
IN SUM OF $
$97.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $97.50
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
Wednesday, September 30, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund