HomeMy WebLinkAbout255621 02/26/16 i o!.S4gy
.z - CITY OF CARMEL, INDIANA VENDOR: 362135
il• ONE CIVIC SQUARE NATHANIEL MORRIS CHECK AMOUNT: $********1 1.22*
:9 �a CARMEL, INDIANA 46032 10642 TALISMAN DR CHECK NUMBER: 255621
y�«oN.�. NOBLESVILLE IN 46060 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 022516 11.22 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
NATHANIEL MORRIS
10642 TALISMAN DR IN SUM OF
NOBLESVILLE, IN 46060
$11.22
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei
0 I 43-430.02 $11.22 1 hereby certify that the attached invoice(s), or
2201 201 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Y?3,
Tuesday/februar 2t�1
r
innpr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
z `S
CITY OF CARMEL Expense Report (required for all travel expenses)
�NUTANP
EMPLOYEE NAME: Nathan Morris DEPARTURE DATE: 2/17/2016 TIME: 4:30pm AM/PM
DEPARTMENT: Street RETURN DATE: 2/18/2016 TIME: 5:30pm AM/PM
REASON FOR TRAVEL: CCH's for pesticide license DESTINATION CITY: French Lick
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT X PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other. Parking Breakfast Lunch Dinner Snacks Per Diem
2/17/16 $11.22 $11.22
$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
0.00
Total $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $0.001 $11.22 $0.001 $0.00 �$'1i L1F22
DIRECTOR'S STATEMENT- I hereby affi t all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
7Director Signature: Date:
City of Carmel Form#ER06 Revision Date 2/22/2016 Page 1