252681 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 361675
ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $*******186.20*
(9,
CARMEL, INDIANA 46032 18567 PILOT MILLS CT CHECK NUMBER: 252681
NOBLESVILLE IN 46062 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 186.20 EXTERNAL TRAINING TRA
Receipt for Washington Page lofl
TQ6cc)~��--,- ne
jzc�`f
I.-m-kedia";
��N-
, 2z0o - Li 3,4 s 00-2
Receipt
� �^� Washington�
u�������� n��� mm��nn�������n
� ��
Jan 1O. 201S'Jan 13. 2010Itinerary# 112334U137328
Booked Items ! Cost SUm0O2R/
. .
. /
Right Indianapolis(|N[)VoWashington (DCA) Booked Dote' Dec4 2015 �
� � . /
Depart: 1/10/2O181 Return:� 1/13/2016 1 mund�hpdcko '
' ` ' Traveler 1:Adult $186.20
/
� Flight �14G08
| � | |
| Tr�V8�� |O6n�O�6OO ' |
' '~ '~' Information
^' / Taxes& Fees $39.22
ExpodiaBoo�ngFee $U�OO \
' �
|
Jeremy Kaehman'Adult
| �
|
---- ----- ------- |
| '
|
Total: $186'20
!
i
/ f
. .
|
Paid: $18G �O |
| . ' |
!
| [MasterCard— — ^
All phoox yumeumuouoUonv '|
https://www.expedia.com/itinerary-receipt?tripid=cdOec7c4-e28c-43cl-80ca-aa6b7d4bl4... 12/14/2015
|
�
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
Jeremy Kashman Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/14/2015 0 TRB Conference-Airfare $ 186.20
12/14/2015 0 TRB Conference-Hotel 1 $ 614.87
w �
r:
t �rTotal $ 801.07
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.
20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Jeremy Kashman ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members I
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4343002 $ 186.20 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 0' 22oo�tZ4 which charge is made were ordered and
received except
12/14/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
}