HomeMy WebLinkAbout253890 01/26/16 a`/ 1� CITY OF CARMEL, INDIANA VENDOR: 120950
;; •I• ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $ 108.95
s. CARMEL, INDIANA 46032 C/0 DEPT OF LAW CHECK NUMBER: 253890
'.y`,«oN.�. CIO DEPT OF LAW CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343002 44.41 EXTERNAL TRAINING TRA
1180 4343004 42.66 TRAVEL PER DIEMS
1180 4463000 21.88 FURNITURE & FIXTURES
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CITY OF CARMEL Expense Repoi!arnN� 14 -3 �� ���b� N ti
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EMPLOYEE NAME: Douglas C. Haney PI-1; yea o = n
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DEPARTMENT: Law Department 'a=
REASON FOR TRAVEL: TACT NEO Seminar C�g m m
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EXPENSES ARE FOR (check all that apply):TRAVEL ADVANCE
-
Date Transportation
Gas/Tolls/ Lodging -- - -
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/20/16 $15.00 A.,,. $15.00
1/20/16 $6.41 $6.41
Legislative $0 00
Mtg
1/22/16 $23.00 .:$23:08
$0.00
$0.00
'00
$0.00
$0:00
$0;00
•,"$0.00
$0:00
$0:00
$/a�.,00
xQ40
3
40-00,
$0.00
$0.00
$0.00
o.00
Total $0.00-777-400-$93r00: $15:40 r; $0•.40 .. . `$0 00 _ . $OAO ;, $6,41 s '$0 00 : $d',00 $0;00
DIRECTOR'S STATEM� • f ereby-affi hat all expenses listed conform to the City's travel policy and a"re within my department's appropriated budget.
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