HomeMy WebLinkAbout324446 04/25/18 \� CITY OF CARMEL, INDIANA VENDOR: 343580
ONE CIVIC SQUARE NANCY L ZELLERS CHECK AMOUNT: $*******231.92*
x• ?� CARMEL, INDIANA 46032 10030 WYNHAM COURT CHECK NUMBER: 324446
FISHERS IN 46038 CHECK DATE: 04/25/18 `
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 231.92 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 343580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NANCY L ZELLERS IN SUM OF$ CITY OF CARMEL
10030 WYNHAM COURT 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.
FISHERS, IN 46038
Payee
$231.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $231.92 1 hereby certify that the attached invoice(s),or 4/17/18 0 women in criminal justice conference $231.92
1110 210 1110 210
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,April 18,2018
&-� vN-a.Aarw
Jim Barlow
Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OF
VON
CITY OF.CARMEL .Expense Report'.(required for a'll travel'expenses) .
EMPLOYEE.NAME: " Nancy Zellers DEPARTURE.DATE.:.4/11/2018 TIME: .700 AM/PM
DEPARTMENT: Carmel PD RETURN:DATE:._4/12/2018 TIME: 1800 AM/PM
REASON FOR TRAVEL: Training in Illinois . 'DESTINATION CITY--Normal, Illinois.
EXPENSES ARE FOR (check all:that apply). TRAVEL'ADVANCE''. '0 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. .
4/11118 $101.92 $65.00 $166.92 .,
4/12/18 $65.00: $65.00 . .
$0.00
0:0
$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 $0.001 $0.001 $0.00 $0.001 $101.921 $0.00 $0.00 $0.00 $0.00 $130.00 $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*.•
Page 1.
City of.Carmel Form#ER06 " ' Revision Date 4/13/2018 :
Hyatt Place Bloomington
200 Broadway Avenue
609 Normal, IL 61761
H Y A T T _ Tel: 309-454-9288
PLACE' Fax: 309-451-9289
bloomi ngton normal.pl ace.hyatt.com
INVOICE
Nancy Zellers Room No. 0413
One Universtiy Circle, Arrival 2018-04-11
Macomb, IL 61455
United States Departure 2018-04-12
- - - Page No. 1 of 1
Confirmation No. 6522560401 Folio Window 1
Group Name IL Law Enforcement Training Folio No. 24035341
Date 'Description Charges Credits
04-11-2018 Group Room 91.00
04-11-2018 State Occupancy Tax 5.46
04-11-2018 City of Normal Hotel Tax 5.46
04-12-2018 Master Card XXXXXXXXXXXX9894 -101.92
Total 101.92 -101.92
Guest Signature Balance 0.00
I agree that my liability for this bill is not waived and I agree
to be held personally liable in the event that the indicated
person,company or association fails to pay for any part or
the full amount of these charges.
World�of.:Hyatt Summary," .
No Membership to be credited
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