HomeMy WebLinkAbout229719 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 360074 Page 1 of 1
ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: $70.63
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES
ONE CIVIC SO CHECK NUMBER: 229719
CARMEL IN 46032
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 02 . 18 . 14 70 . 63 EXTERNAL TRAINING TRA
CITY OF CARMEL Expense Report (required for all travel expenses)
INDI AN
EMPLOYEE NAME: SUE WOLFGANG DEPARTURE DATE: 2/18/2014 TIME: 11:30 AM / PM
DEPARTMENT: HUMAN RESOURCES RETURN DATE: 2/19/2014 TIME: 4:30 AM / PM
REASON FOR TRAVEL: HR LAW CONFERENCE DESTINATION CITY: INDIANAPOLIS
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT XX PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
2/18/14 $19.04 $8.00 $27.04
$19.04 $11.00 $13.55 $43.59
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
pl )Y111�� $0.00
$0.00
4 $0.00
$0.00
$0.00
Cie re $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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Total $0.00 $0.00 $38.08 $19.00 $0.00 $0.00 $13.55 $0.00 $0.00 $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 2/20/2014 Page 1
Frescdbeo oy State Board of Accounts MILEAGE CLAIMGeneral°orm No.101(1955)
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On Account of Appropriation No. for
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DATEE FROM TO ODOMETER READING' NATURE OF BUSINESS AUTO MILES MILEAGE @ 5�
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Auto License No. TOTALS
"SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after
allowing all just credits,and that no part of the same has been paid.
Date
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Human Resource Law from A to Z Tuesday, February
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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))
02/18/14 02.18.14 Expense Hr Law Conference $70.63
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.
ALLOWED 20
Wolfgang, Sue
IN SUM OF $
Employee
$70.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 02.18.14 I 43-430.02 $70.63 i I hereby certify that the attached invoice(s), or
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
Monday, February 24, 2014
CL.
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund