HomeMy WebLinkAbout329032 08/17/18 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
$15.47
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 43-430.03 $15.47 1 hereby certify that the attached invoice(s),or 8/14/18 0 background investigation $15.47
1110 101 1110 101
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
Tuesday,August 14,2018
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
CITY Of CARMEL Expense Report (required for all travel expenses)
`/NCIpNp-
EMPLOYEE NAME: Nancy Zellers DEPARTURE DATE: 8/9/2018 TIME: 8:00 AM/PM
DEPARTMENT: CPD RETURN DATE: 8/9/2018 TIME: 5:00 AM/PM
REASON FOR TRAVEL: background investigation DESTINATION CITY: Aurora, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Meals
Air-fare Car Rental Other Parkin Lodging Misc. Total
9 Breakfast Lunch Dinner Snacks Per Diem
8/14/18 $5.70 $9.77 11547
$0:00
,$.0:00
'.$Os00
$0:00
$0-.W
$0:00
;$0:00
$0:00
$0:00
-10.00
. $0.,00
$0:00
$0:;00
'$0:00
`$0:00
0.:00
Total $0.00. $0:0.0 . $0.0.0 $5101- $0:00; $0..001" . $9.771 $0.00 .$0:00 10.001 '. $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 8/14/2018 Page 1
Panera Bread Cafe 0641
Aurora, IL. 60504
Phone: 1530-585-5224
www.p,-.in,:�rabread.com
Accuracy Platters:
If your order is not right, let an
associate know and we will fix it
right awayl
8/9/2018 12:52:34 PM
Cheek Number: 341.180-- Cashier: James
1 1/2 Greek Ouinca 6.49
1 Soda 2.39
1 French Baguette
SUhTotal 8.88
Tai( 0.89
Total 9.77
C&:3h 20.00
Ch�lrge 10.23
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Customer / Pager: Nancy 17