HomeMy WebLinkAbout189571 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 343580 Page 1 of 1
ONE CIVIC SQUARE NANCY L ZELLERS
c 0 CHECK AMOUNT: $97.50
CARMEL, INDIANA 46032
CHECK NUMBER: 189571
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 97.50 SPECIAL INVESTIGATION
aF 6A
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Nancy Zellers DEPARTURE DATE: 8/2312010 TIME: 2:0.0.PM AM PM
DEPARTMENT: Police Department RETURN DATE` 8/24/2010 TIME: 8:30PM AM/PM
REASON FOR TRAVEL: Investigation DESTINATION CITY: Atlanta, GA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/23/10 $32.50 $31
8/24/10 $65.00 $65.00
$0.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
t000
$0.00
:$0.00
$0.00
$0.00
$0:00
so.00
$0.00
0:00
Total $0.00 $0:.001 $0.001 $0.001 $0.00 $0.001 $0.001 $0.001 $0.00 $97.0.1 $0.00 e
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: 7 -16
City of Carmel Form EF<06„ Revision Date 8/26/2010 Page 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1395)
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
Nancy L. Zellers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/26/10 reimburse Sgt. Nancy Zellers for meals while 97.50
traveling to Atlanta GA for an investigation
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
N ancy L. Zellers IN SUM OF
97.50
ON ACCOUNT OF APPROPRIATION FOR
po ge neral fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 582 97.50 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
August 26 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund