HomeMy WebLinkAbout225610 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365199 Page 1 of 1
0 ONE CIVIC SQUARE ANDREW ZELLERS CHECK AMOUNT: $450.00
'. CARMEL, INDIANA 46032
CHECK NUMBER: 225610
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 450 . 00 TRAINING SEMINARS
IDIANP-
CITY OF CARMEL Expense Report (required for all travel expenses)
�.
EMPLOYEE NAME: Andrew Zellers DEPARTURE DATE: 9/9/2013 TIME: 11 AM / PM
DEPARTMENT: Carmel PD RETURN DATE: 9/19/2013 TIME: 5 AM / PM
REASON FOR TRAVEL: DIRE Training DESTINATION CITY: West Lafayette
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
9/9/13 $50.00 $50.00
9/10/13 $50.00 $50.00
9/11/13 $50.00 $50.00
9/12/13 $50.00 $50.00
9/13/13 $50.00 $50.00
9/16/13 $50.00 $50.00
9117/13 $50.00 $50.00
9/18/13 $50.00 $50.00
9/19/13 $50.00 $50.00
$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 $01.001 $0.001 $0.00 $0.00 $0.001 $0.001 $0.001 $450.00 $0.00
DIRECTOR'S STATEMENT: I hereby affir t at 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 9 ER06 Revision Date 9/30/2013 Page 1
,Cate of wl
eftil rainl/7.,
Andy Zellers
Carmel P
has successfully completed the
Day DRIE Pre-School
course of the Indiana Criminal Justice Institute
F3�' CfDGlITtCb,sgA �PSgOCIATIO{V 0cc�✓
09009910-12 •���,
West Lafayette P
iC Q*`"�n��:s E'!' 4 � ✓ 1.
SINCE 1 3
0
i
I) ourse Manager I na DA Coordinator
s �
Ue
TtjTK,i&ate
Andy Zellers
Carmel P
has successfully completed the
Drug valuatio and Class ifficat n Program
course of the Indiana Criminal Justice Institute
,So GIAT10M OF
s
l 09-12 t0 19-19
INDIANA
JUSTICE West Lafayette PI)
INSTITUTE
SINCE 1893
Indian RE Coordinator ad Instructor
VOUCHER NO. WARRANT NO,
ALLOWED 20
Andy Zellers
IN SUM OF $
1
$450.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
! hereby certify that the attached invoice(s), or
210 I I -570.00 I $450.00 ,
"AI(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, O ober 03, 2013
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))
10/04/13 meals/DRE training $450.00
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