HomeMy WebLinkAbout198165 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 355078 Page 1 of 1
ONE CIVIC SQUARE RYAN JELLISON
CARMEL INDIANA 46032
CHECK NUMBER: 198165
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 357.50 TRAINING SEMINARS
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CITY OF CARiMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Ryan Jellison DEPARTURE DATE: 5/22/2011 TIME: 5:00 AM !(�U_)
DEPARTMENT: Carmel Police Department RETURN DATE: 5/27/2011 TIME: 8:00 AM /C)
REASON FOR TRAVEL: Out of state training DESTINATION CITY: Ft, Knox, KY
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Lodging Misc. :Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem e
5/22111 $32.50 ffi s t $32:50
5/23/11 $65.00
5124111 $65.00 $6500
5/25/11 $65.00 $65:00
5126111 $65.00
5127111 $65.00 q $65
$0.00
M $0,;00
$0:0;0
$o0a
<$0'00
r $ouo
$0:
000
$0:00
0:00
:Total z ri$0 00 r .$0:00 ..$0:00 $0 00 a 4;$.0. $.Q 00 ,.'$0' T E ,$O OQ $0:0(3 $357 50 $OAO e
DIRECTOR'S STATEMENT: I her by affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: /g'�
City of Carmel Form ER06 Revision Date 5/30/2011 Page 1
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VIKING TICS
CERTIFICATE OF
rl Ryan Jellison
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May 23-27, 2011
Kyle Lamb, P resident Viking Tactics, Inc.
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Prescribeo oy State Board of Accounts City r=oan No. 2 01 (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))
06/02/11 reimburse Sgt. Jellison for meals during training $357.50
1 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.
Ryan D. Jellison ALLOWED 20
IN SUM OF 3
$357.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
210 570.00 $357.50 I hereby certify that the attached invoice(s), or
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
Friday, June 03, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund