HomeMy WebLinkAbout255588 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 092500
ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $********59.46*
49 ,, CARMEL, INDIANA 46032 771 E 256TH ST CHECK NUMBER: 255588
M'�rriN SHERIDAN IN 46069 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 022516 59.46 OTHER EXPENSES
VOUCHER # 157273 WARRANT # ALLOWED
T9980 IN SUM OF $
FAUCETT, JOSEPH
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
FAUCETT,JC 01-7042-05 $59.46
I
Voucher Total $59.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
0 } xpenses)
CITY OF CARMEL Expense Report (required for all travel e
IAN�� EXHIBIT A
EMPLOYEE NAME: Joe Faucett DEPARTURE DATE: 0 /17 TIME: S 0o AM PM
DEPARTMENT: Sewer Utilities RETURN DATE: o��l$��(� TIME: o9:30 AM PM
REASON FOR TRAVEL: Seminar DESTINATION CITY: Indianapolis
EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
r r
Date Lodging Misc. Total,"
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem uj
2/17/16 $5.00
2/18/16 $44.46
2/18/16 $10.00 wt_,, $1000
r P
•9k n t a@$0:00
}k F
Xv3.}±5.�s.i$000
?Total $0 00 $0 00 "$0;0.0 =$75 00 ?$0400 $0;00
City of Carmel Form#ER06 Revision Date 2/18/2016 Page 1