Loading...
HomeMy WebLinkAbout251951 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 00351756 G ONE CIVIC SQUARE JEFFREY W COOPER CHECK AMOUNT: $*******'60.00- CARMEL, 60.00*CARMEL, INDIANA 46032 C/0 CARMEL WASTEWATER CHECK NUMBER: 251951 C/0 CARMEL WASTEWATE CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 6S1 . 5023990 REIMB 60.00 OTHER EXPENSES 1 Capitol Commons Capitol Commons **EXIT ** **EXIT 7** DATE :11/18/15 DATE ;11/19/15 TIME :04;49; PM TIME :05:11; PM Receipt No, 4/558/87 Receipt No. 7/557/89 * Original * * Original � Ticket; 417921 Ticket; 418044 Entry : 11/19/15 07:33 AM Entry 11/18/15 07.54 AM LPR ;55048 LPR ;55048 TAX included 30.00 TAX included 30.00 Credit 30.00 Credit 30.00 Trans ID : 110800 Trans ID : 110521 Of A j ( CITY OF CARMEL Expense Report (required for all travel expenses) M ` -,No�ANP•= EXHIBIT A EMPLOYEE NAME: Jeff Cooper DEPARTURE DATE: i 1/1$ 15 TIME: -DCS AM PM DEPARTMENT: Utilities RETURN DATE: i J! J 5 TIME: 5!'00 AM PM REASON FOR TRAVEL: Class/Seminar DESTINATION CITY: Indianapolis EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging 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 $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 0.00 Total $0.001 $0.001 $0.00 $60.00 '$0.001 -$0.00 $0:00 . $0.00 . $0.00 - a-$0.00 , $0.00 01ME City of Carmel Form#ER06 Revision Date 11/23/2015 Page 1 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 T9984 COOPER, JEFFREY W. Purchase Order No. WASTEWATER PLANT Terms Due Date 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201,' COOPER, J $60.00 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 Date Officer VOUCHER # 156727 WARRANT # ALLOWED T9984 IN SUM OF $ COOPER, JEFFREY W. WASTEWATER PLANT Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code COOPER,J 01-7042-05 $60.00 Voucher Total $60.00 Cost distribution ledger classification if claim paid under vehicle highway fund