160335 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT
CARMEL, INDIANA 46032 3041 E CURRY LANE CHECK AMOUNT: $64.80
CARMEL IN 46032 CHECK NUMBER: 160335
CHECK DATE: 6/1012008
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DEPARTMENT ACCOUNT" PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 64.80 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: John R. Elliott DEPARTURE DATE: 5/30/2008 TIME: 5:00 AM
DEPARTMENT: Police RETURN DATE: 5/30/2008 TIME: 7:30 PM
REASON FOR TRAVEL: training DESTINATION CITY: Chicago, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
5/30/08 $4.80 $60.00 $64.80
$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
$0.00
$0.00
$0.00
0.00
PT tal 1 $0.00 $0.001 $0.00 $4.80 $0.001 $0.00 $0.00 $0.00 $0.00 $60.001 $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: Z, G'
City of Carmel Form ER06 Revision Date 6/3/2008 Page 1
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This Certif that
John Elliot of Carmel Police Department
has attended and comp leted the 2008%
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Crime Fighter B.E.A.S. T. User's Training. Seminar
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Porter Lee Corpor
po�ation Crime Fighter P.E'.A.►S'. T.
Given this 30th day of May 2008
Midwest Users Group 2008;
Annual Training Seminar
Advanced Users System Administrators
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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
John R. Elliot Purchase Order No.
3 041 E. Curry Lane Terms
Carme IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3/08 reimburse Sgt. John Elliott for tolls and meals while 64.80
the Crime Fighter BEAST seminar on May 30, 2008 in
Schaumburg, IL
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
J o'?in R. Elliott IN SUM OF
3041 E. Curry Lane
Carmel, IN 46033
F
64 80
ON ACCOUNT OF APPROPRIATION FOR
p olice gener fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 64.80 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
June 3 2008
Signature
Chief of Pol
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund