HomeMy WebLinkAbout199744 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365199 Page 1 of 1
T I ONE CIVIC SQUARE ANDREW ZELLERS CHECK AMOUNT: $294.20
CARMEL, INDIANA 46032
CHECK NUMBER: 199744
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 294.20 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: t. A..+0c,6 W DEPARTURE DATE: TIME: AM I PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Academy DESTINATION CITY: Plainfield, IN
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
q 11 tl b 2 $0.00
ff 17 62. $0.00
0 Zv. 0 0 $0.00
T r 11 $1 r $0.00
$0.00
$0.00
51 7 A 1 7. $0.00
$0.00
S i 9 r $0.00
s y n [o f y $0.00
$0.00
$'_/Z,6/1/ A 13 39 r $0.00
$0.00
S 3i r 91 9 $0.00
$0.00
6/oG I I Zb, 60 $0.00
18. b $0.00
/o 7 10 2 $0.0
,$0.00
$0.00
a.00
Total $o.00 $0.00 $0.00 $o.00 $o.00 $0.00 $0.00 $0.00 so-001 $0.00 $0.0
DIRECTOR'S STATEMENT: I hereby a hat all expenses listed conform to the City's travel policy an7
department's appropriated budg
Director Signature: Date:
City otel Form ER06 Revision 3/4/2011 110PageT
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3
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: F Aro2E(y zeuI lt-> DEPARTURE DATE: TIME: AM PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Academy DESTINATION CITY: Plainfield, IN
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
6 0 y 4 $0.00
61 A Zo. vo A $0.00
6 //6 9 Z0 Ob $0.00
$0.00
Dt wc !r $0.00
1 $0.00
/!l Y $0.00
$0.00
z7 /7 rG $0.00
A b /3 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.0
$0.00
o.00
Total $0.00 $0.00 $0.00 $0.001 $0.001 $0.001 $0.00 $0.00 $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 -el Form ER06 Revision 03/4/2011 0 Page 1
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))
07/15/11 reimbursement for academy meals $294.20
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. W NO.
ALLOWED 20
Andy Zellers
IN SUM OF
$294.20
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
210 570.00 $294.20
I hereby certify that the attached invoice(s), or
I I
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, July 15, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund