HomeMy WebLinkAbout194411 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354119 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY ZELLERS CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 10030 WYNHAM COURT
FISHERS IN 46037 CHECK NUMBER: 194411
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 420.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Tim Zellers DEPARTURE DATE: 1/9/2011 TIME: 11:20 AM AM PM
DEPARTMENT: Police RETURN DATE: 1116/2011 TIME: 11:40 PM AM PM
REASON FOR TRAVEL: Laserfiche Conference DESTINATION CITY: Los Angeles, CA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
1/9/11 $65.00 $25.00 $90.00
1/10/11 $65.00 $65.00
1/11/11 $65.00 $65.00
1/12/11 $65.00 $65.00
1/16/11 $45.00 $65.00 $25.00 $135.00
$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 $0.00 $45.00 $0.00 $0.001 $0.00 $0.00 $0.00 $325.00 $50.00
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 1/1812011 Page 1
CERTIFICATE OF ACHIEVEMENT
Tim Zellers
In recognition of successful completion of
the 2011_ Laserfiche Institute Conference
Presented on January 12, 2011
Jereb Cheatham
Ins Director, Laser Institute
VOUCHER NO. WARRANT NO.
Timothy V. Zellers ALLOWED 20
IN SUM OF
10030 Wynham Court
Fishers, IN 46037
$420.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $420.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
parking while attending the Laserfiche Conference
01/28/11 reimburse Lt. Tim Zellers for meats baggage fees and $420.00
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