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HomeMy WebLinkAbout207439 03/26/2012 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: $49.33 CARMEL IN 46032 CHECK NUMBER: 207439 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 49.33 EXTERNAL TRAINING TRA t`l Pi CAR,,,yF�. S t{,aYA'F CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: John Elliott DEPARTURE DATE: 3/12/2012 TIME: 745 AM PM DEPARTMENT: Carmel Police Dept RETURN DATE: 3/16/2012 TIME: 1400 AM/PM REASON FOR TRAVEL: Training- (witness Pro DESTINATION CITY: Lebanon, Indiana 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 3/12/12 $10.34 $10.34 3/13/12 $7.83 $7.83 3114/12 $7.90 $7.90 3115112 $11.51 $11.51 3/16/12 $11.75 $11:75 $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 Total $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $49:33 $0.001 $0.001 $0.001 $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: City of Carmel Form ER06 Revision Date 3/2012012 Page 1 I, John Elliott, do hereby swear and affirm that 1 went to Arnie's in Lebanon, IN for lunch spending a total of $11.75 ($10.00 with $1.75 tip) on March 16, 2412 and neglected to get a receipt. Jo Elliott cz Z.:' Roster Law Enforcement Training PROVIDER OR INSTURCTOR TELEPHONE NUMBER Boone County Sheriff's Office (765)482 -1412 LOCATION OF TRAINING CONTACT PERSON AT TRAINING SITE Boone County Sheriff's Office Brian Stevenson COURSE TITLE PRIMARY INSTRUCTOR Photogrammetry Brian Stevenson SUCCESSFULLY COMPLETED INCOMPLETE FAILED OTHER I AFFIRM THAT THE INFORMATION CONTAINED HEREIN IS COMPLETE AND ACCURATE TO THE BEST OF MY KNOWLEDGE AND BELIEF. SIGNED PRINTED NAME Brian Stevenson DATE 3/16112 TRAINING DATES PROVIDER OR INSTRUCTOR NUMBER COURSE NUMBER INSERVICE CREDIT 3M21112-31161`12 2990 -3970 12Mar1012 3 6 HRS Last Name o 1 2 f p D c r f 4 r 5 14 r? svl /e AA J 6 10 11 12 13 14 15 16 17 18 VOUCHER NO. WARRANT NO. ALLOWED 20 John Elliott IN SUM OF 3041 E. Curry Lane Carmel, IN 46033 $49.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 430.D2 $49.33 I hereby certify that the attached invoice(s), or 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 t Wednesday, March 21, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/21/12 reimbursement for meals while training $49.33 l 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