HomeMy WebLinkAbout251969 12/02/15 r Coq-
'' ';'> CITY OF CARMEL, INDIANA VENDOR: 092500
�;r
j; ® i; ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $**..."`90.00'
�., ?4 CARMEL, INDIANA 46032 771 E 256TH ST CHECK NUMBER: 251969
'�,,,,oN�o. SHERIDAN IN 46069 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 90.00 OTHER EXPENSES
CITY OF CARMEL Expense Report (required for all travel expenses)
,No,a�P EXHIBIT A
EMPLOYEE NAME: Joe Faucett DEPARTURE DATE: h0l5 TIME: �:OCA AM PM
DEPARTMENT: Utilities RETURN DATE: FIS TIME: S,00 AM / M
REASON FOR TRAVEL: Class/Seminar DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
11/18/15 $30.00 $30.00
11/19/15 $30.00 $30.00
11/20/15 $30.00 $30.00
$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
$0.00
.$0.00
0.00
Total _ $0.00 $0.00 "$0.00 $90.00 $0.00 $0.001 $0.00 $0.00 $0.00 . $0.00 $0.00
City of Carmel Form#ER06 Revision Date 11/23/2015 Page 1
Capitol Commons
**CASH 13** Cd itol Commons
DATE; 11/18/15 *CASH 1�**
TIME; PM DATE; 11/19/15
� Originall * TIME; 04;07 PM
Receipt No. 51/557/212
Ticket - 417919 * Original *
LPR = 2I799
Receipt No. 79/558/212 TAX included 30.00 Ticket - 418025LPR = 20799
Credit: 30,00 TAX included 30.00
Trans ID ; 110503 Credit: 30,00
Valid - 11/18/15 04;07 PM Entry - 11/19/15 07:00 AM
Valid - 11/19/15 04;07 PM
I - -
Capitol Commons
**CASH 13**
DATE: 11/20/15
TIME; 01;24 PM
* Original *
Receipt No, 58/559/212
Ticket - 418103
LPR = 20799
TAX included 30.00
Credit: 30,00
Trans ID 110971
Entry - 11/20/15 07:19 AM
Valid - 11/20/15 01:24 PM
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 of service rendered, by whom,rates per day, number of units,
price per unit, etc.
Payee
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
Due Date 11/23/2015
Invoice Invoice Description
Date Number (or note-'attached invoice(s) or bill(s)) Amount
11/23/201! FAUCETT $90.00
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
r
5/i-5 `'" "' "
Date Officer
VOUCHER # 156728 WARRANT # . ALLOWED
T9980 IN SUM OF $
FAUCETT, JOSEPH
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
FAUCETT 01-7042-05 $90.00
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund