255640 02/26/16 y��,caNb
�/ ��� CITY OF CARMEL, INDIANA VENDOR: 363869
J 'I ONE CIVIC SQUARE SCOTT TOWNSEND CHECK AMOUNT: $********10.69*
:� ?� CARMEL, INDIANA 46032 1532 SOUTH"N"ST CHECK NUMBER: 255640
9M,�oN.�. ELWOOD IN 46036 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 022416 10.69 EXTERNAL TRAINING TRA
OF Cqq�
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Scott Townsend 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 $10.69 $10.69
$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 °$0.00 $0.00 ,. $0.00 " $0.00 $0.00 $0:00 $1,0:69 $0:00 ;$0:00 ' $0.00
DIRECTOR'S STATEMENT I hereb a t all expenses listed conform to.the City's travel policy and are within my department's appropriated budget.
Director Signature: Cdr Date:
City of Carmel Form#ER06 Revision Date 2/22/2016 Page 1
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/23/16 0 $10.69
2201 201
1 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.
—
ALLOWEQ 20
SCOTT TOWNSEND
IN SUM OF
1532 SOUTH"N" ST
ELWOOD, IN 46036
$10.69
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
0 I 43430.02 $10.69 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
Tuesday, February 23, 2016
A/
n
VVV W
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund