HomeMy WebLinkAbout170933 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355078 Page 1 of 1
Q ONE CIVIC SQUARE RYAN JELLISON CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032
CHECK NUMBER: 170933
CHECK DATE: 4/16/2009
DEPARTMENT AC COUNT PO NUMBE INVOICE NUMBER AMOUNT DES CRIPTION
1110 4343002 130.00 EXTERNAL TRAINING TRA
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VIKING TICS
Streichers and Viking Tactics
presents this certificate to
Ryan Jellison
W'I
in recognition Of success completing the
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Leadershi in the Shadows Seminar
,A On this date of:
Oi l
March 31,2009
POST Course Number 10218-0001
Instructor's Signature Amount of Credits Approved 6
i
CITY OF CARMEL Expense Report (required for all travel expenses)
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JNOIANP-
EMPLOYEE NAME: Ryan Jellison DEPARTURE DATE: 3/30/2009 TIME: 12:00 PM
DEPARTMENT: Police Department RETURN DATE: 3/31/2009 TIME: 9:00 PM
REASON FOR TRAVEL: Training DESTINATION CITY: Oakbrook, 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
3/30/09 $65.00 $65.00
3/31/09 $65.00 $65.00
$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
Totall $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 so-001 $0.001 $130.00 $0.00 e
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: oa_
City of Carmel Form e# ER06 Revision Date 4/1/2009 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
Ryan D. Jellison Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/09 reimburse Officer Ryan Jellison for meals while 130.00
attending the Leadership in the Shadows seminar on Marc
31 2009 in Oakbrook 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
R yan D. Jellison IN SUM OF
130.00
ON ACCOUNT OF APPROPRIATION FOR
police genera,l fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 130.00 bills) 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 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund