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HomeMy WebLinkAbout223456 08/27/2013 `'e•F CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1 0 ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $455.00 CARMEL, INDIANA 46032 3041 E CURRY LANE CARMEL IN 46032 CHECK NUMBER: 223456 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 455 . 00 TRAINING SEMINARS `\.��OF CAH,jj\ lQ,,xrvegs��pFl�. ""°" CITY OF CARMEL Expense Report (required for all travel expenses) ��NDIANj EMPLOYEE NAME: John R Elliott DEPARTURE DATE: 4-Aug-13 TIME: 500 AM / PM DEPARTMENT: Carmel Police RETURN DATE: August 10,2013 TIME: 1845 AM / PM REASON FOR TRAVEL: International Association for Identific DESTINATION CITY: Providence, Rhode Island EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 8/4/13 $65.00 $65.00 8/5/13 $65.00 $65.00 8/6/13 1 1 $65.00 $65.00 8/7/13 $65.00 $65.00 8/8/13 $65.00 $65.00 8/9/13 $65.00 $65.00 8/10/13 $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 Total $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.00 $0.00 I DIRECTOR'S STATEMENT: I hereby affirm that all �xpens s listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature:ature: Date: City of Carmel Form#ER06 Revision Date 8/20/2013 Page 1 r SALES PERSON: DT2 ITINERARY/INVOICE NO. 89288 DATE : JUN 25 2013 ACCOUNT MROCLN PAGE : 01 FOR: ELLIOTT/JOHN R TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN: LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 04 AUG 13 - SUNDAY MILES- 499 ELAPSED TIME- 1 : 46 AIR LV INDIANAPOLIS 713A US AIRWAYS FLT : 3408 ECONOMY CONFIRMED AR WASH/REAGAN 859A NONSTOP RESERVED SEATS 11C AIRLINE CONFIRMATION :US -CRHWXK MILES- 357 ELAPSED TIME- 1 : 23 AIR LV WASH/REAGAN 1000A US AIRWAYS FLT: 3254 ECONOMY CONFIRMED AR PROVIDENCE 1123A NONSTOP RESERVED SEATS 17D AIRLINE CONFIRMATION:US -CRHWXK - SUNDAY ENTERPRISE 1 FULL SIZE2/4 DR DROP-10AUG CONFIRMED PICKUP-PROVIDENCE PROVIDENCE AIRPORT RATE- 366 . 11 WEEKLY GUARANTEED EXTRA HR 14 . 65-UN MILEAGE-UNL/FM CODE-EG7 EXTRA DAY 73 . 23-UN PHONE-401-732-5261 CONFIRMATION-782475108CO TNT APPROXIMATE TOTAL INCLUDING TAXES $366 . 11 CAR TYPE CHEVY IMPALA OR SIMILAR 10 AUG 13 - SATURDAY MILES- 238 ELAPSED TIME- 1 : 13 AIR LV PROVIDENCE 130P US AIRWAYS FLT : 3743 COACH CLASS CONFIRMED AR PHILADELPHIA 243P NONSTOP RESERVED SEATS 6D AIRLINE CONFIRMATION:US -CRHWXK ti n a a o Associafion fog I Intern Y' 98th International Educational,.Conference ` PROVIDENCE, RHODE ISLAND!%AU,,--.4=:10`2'6�;1r3 rz�• John R. Elliott ; ' '2 f..t:-"',. .S- PIN RECOGNITI•N O �O ARTICIPATION IN,THS•e�� , �'�;r,�.:.t.%'."r;., rq 7.rti.^�`i.� � C,'• '1 - 98TH y INTERNATIONAL:aEDUGATIONA_L:CONFERENCE t���. v �t_ ,::i?•a �Y, td-e„'f R�, t•:+r k• .��,Y7,"� ��1 ,�: .4,�• ” �4' ._�....,;.,,y��TS,f, 4 •��t..Y � rip",}�ya;...1 l�;-!;:r �a +,iar..f _.-..P3`: �1 �' .k• �F..�';;'lw` ".tk� -i•.. ��`�''°�'�y'`'•".r^frc• ,� ''y+.+_ fi '���T ^�L.��t '�`� 1 ] 1�", •.Y � a'-�'lr.. -r''�•,.�;��,,+. ,'^;L:i.'i�'^a1 -._.' �C���... ' a fi/�° '.^-,rift e ` .0.y^.„4.., .�.'j-'� �', {d k', ? '�� •.v"��:y'.'1x, ,9• .'p�"'•^.;..' .y��' `.mow,, `.' w• ',I,.arl ry�:8'7�/,��u'.. - � .,,,�•.a,:'Y±9t',',�-•_r(,•i: �` ` ri� •,, l ��y'✓`.;::7,.<.'� •'`�`"6~-'•'��•r:.K,.`• .t� YS-+•-• �"?"'Zn i�`DEBOR AEI.iEB'EN :.;1� f'' L'AWSON c�•!••4�Y••w•.F_�s- � KEVIN., i ` �j ��•'T- �^� ��rt� � 4^'.-•,�.��-'�-v.,• '�J�i:C i„;'�3„q PRESIDENT r "= ,L '_ CHAIRMAN,OF THE`B_OARD'. to`°+ x Y '� :js f"�' :''��,p�C`��'���a '� ;,• 4 4`ti- y'�•t•+ '• 2{•"�'J,.•=i�� :F Sv`• � '�ss�,"•�i ��7YitT�r' 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)) 08/21/13 travel reimbursement $455.00 r 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. John R. Elliott ALLOWED 20 IN SUM OF $ 3041 E. Curry Lane Carmel, IN 46033 $455.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 210 -570.00 $455.00 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 Thursday, August 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund