HomeMy WebLinkAbout196618 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365199 Page 1 of 1
ONE CIVIC SQUARE ANDREW ZELLERS
's 0 CHECK AMOUNT: $55.18
CARMEL, INDIANA 46032
CHECK NUMBER: 196618
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 55.18 TRAINING SEMINARS
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"t OF CAR,,
CITY OF CARMEL Expense Report (required for all travel expenses)
NOIANP
EMPLOYEE NAME: T. Andrew Zellers I, DEPARTURE DATE: 3/28/2011, TIME: 6am AM PM
DEPARTMENT: Police RETURN DATE: 3/31/20111 TIME: 6pm AM/PM
REASON FOR TRAVEL: Academy DESTINATION CITY: Plainfield, IN
I
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
3/28/11 $18.45 $18.45
3/29/11 $18.45 $18.45
3/30/11 $18.28 $18.28
$0.00
1 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
i $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.18 $0.00 $0.00 $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:
City of Carmel Form ER06 Revision Date 411/2011 Page 1
UCHER NO. WARRANT NO.
ALLOWED 20
Andrew Zellers
K. IN SUM OF
55.18
ON ACCOUNT OF APPROPRIATION FOR
Cont Ed Fund
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 55.18 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
April 1, 2011
S pa ,r
Cie of P olice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER City Form No 201(Rev.1995)
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
T. Andrew Zellers Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
4/ 1/11 reimburse Officer Zellers for meals while 55.18
attending Police Academy
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