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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