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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 Log in at PaneraBraad.com. You are 1 visit away from your next reward MyPanera Member: x:i(xxxxxxxxxx74852 MyPanera Offers Earred: Bonus: Free Breakf-est Entree: 1 [Exp Date: 08/1.3/18] Visits to Next Rew-ard: 1 HERE POS Your Orditr Number is: 380 Customer / Pager: Nancy 17