HomeMy WebLinkAbout252073 1 2/02/1 5 C.Iq
v/ �• CITY OF CARMEL, INDIANA VENDOR: 00351760
I; ONE CIVIC SQUARE BRAD OLIVER CHECK AMOUNT: $********60.00*
=q; CARMEL, INDIANA 46032 C/0 UTILTES CHECK NUMBER: 252073
C/ II
0 UTILTES CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60.00 PARKING
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y CITY OF CARMEL Expense Report (required for all travel expenses)
EXHIBIT A
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EMPLOYEE NAME: Brad Oliver DEPARTURE DATE: 11 j i5 TIME: '?;00 AM/ PM
DEPARTMENT: Utilities RETURN DATE: ' �1�I iS TIME: < :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
11/19/15 $30.00 $30.00
$0:00
0
$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 ; $0.00 -$P,001 $60.00 $0:001 $0.00 $0:00 $0.0,0. -$0.00 ; .$0.00 $0:00
City of Carmel Form#ER06 Revision Date 11/23/2015 Page 1
VOUCHER # 156726 WARRANT # ALLOWED
T9981 IN SUM OF $
OLIVER, BRAD
Wastewater
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
OLIVER 01-7042-05 $60.00
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Voucher Total $60.00 j
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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. i
Payee
T9981
OLIVER, BRAD Purchase Order No.
Wastewater Terms
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i Due Date 11/23/2015
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201! OLIVER $60.00
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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
Date Officer
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