HomeMy WebLinkAbout252299 1 2/08/1 5 w.4�qy
CITY OF CARMEL, INDIANA VENDOR: 370121
® 1 ONE CIVIC SQUARE FRANK GRANNAN CHECK AMOUNT: $•.......90.00-
:. ?4 CARMEL, INDIANA 46032 7610 N MERIDIAN ST CHECK NUMBER: 252299
9y__oN,�, INDPLS IN 46260 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90.00 OTHER EXPENSES
Capitol Commons Capitol Commons
**EXIT ** DATE :1R1/19/15
11**
DATE : 15 TIME :05:05: PM
TIME :04:52;04:52: PM
Receipt No. 9/557/89 Receipt No. 68/558/91
* Original * * Original *
Ticket; 417915 Ticket: 418045
Entry ; 11/18/15 07:43 AM Entry : 11/19/15 07:35 AM
LPR :108FCO LPR :108FCQ
TAX included 30.00 TAX included 30.00
Credit 30.00 Credit 30.00
Trans ID 110528 Trans ID
Capitol Commons
**CREDIT 11**
DATE :11/20/15
TIME :01:33: PM
Receipt No. 42/559/91
* Original *
Ticket: 418112
Entry 11/20/15 07:42 AM
LPR
TAX included 30.00
Credit 30.00
Trans ID : 110984
Capitol Commons
**EXIT **
DATE :11/18/15
TIME :04:52; PM
Receipt No, 9/557/89
* Original *
Ticket: 417915
Entry : 11/18/15 07;43 AM
LPR :108FCQ
TAX included 30.00
Credit 30,00
Trans ID ; 110528
CITY OF CARMEL Expense Report (required for all travel expenses)
DIpN= EXHIBIT A
EMPLOYEE NAME: Frank Grannon DEPARTURE DATE:jg�►S TIME: ._00 AM PM
DEPARTMENT: Utilities Wastewater RETURN DATE:__!LW s TIME: S;p v 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
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 $000 -$0.00 $0.00 -$90.001 ,. $0.00 . :$0.00 $0.00, $0.00 so-0017 $0.001 $0.00
City of Carmel Form#ER06 Revision Date 12/2/2015 Page 1
Prescribed by State Board of Accounts I 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
T6667
GRANNON, FRANK Purchase Order No.
Wastewater Plant Terms
Due Date 12/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2015 GRANNON $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 [C-5-11-10-1.6
Date Officer
VOUCHER # 156774 WARRANT # ALLOWED
T6667 IN SUM OF $
GRANNON, FRANK
Wastewater Plant
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
GRANNON 01-7042-05 $90.00
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund