HomeMy WebLinkAbout257640 04/15/16 i'.�'ur4q�ME _
� � CITY OF CARMEL, INDIANA VENDOR: 00351333
j; ¢, ONE CIVIC SQUARE ERIC RUSSELL CHECK AMOUNT: $`*`****148.20*
9 /�� CARMEL, INDIANA 46032 C/O STREET DEPT CHECK NUMBER: 257640
q,�/TON.�, C/O STREET DEPT CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 041316 148.20 EXTERNAL TRAINING TRA
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Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
Cashier: 188 Id 1188
Transaction Number: 295481
Entered: 03/22/2016 08:1C
Exited: 03/22/2016 17:12
Ticket #41469 Dispenser #42
Lot: World Wonders
Area: Area 1
Rate: Daily LR
Parking Fee: $ 1 '.00
Total Fee: $ 17.00
Cash: $ 17.00
Total Paid: $ 17.00
Thank You
Denison Parking
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 12
Cashier: 188 Id #188
Transaction Number: 295879
Entered: 03/23/2016 08:09
Exited: 03/23/2016 16:14
Ticket #41721 Dispenser #42
Lot: World Wonders
Area: Area 1
Rate: Daily LR
Parking Fee: $ 11'.00
Total Fee: $ 17.00
Cash: $ 17.00
Total Paid: $ 1 '.00
Thank You
Denison Parking
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v CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: ERIC RUSSELL DEPARTURE DATE: March 21st, 2016 TIME: 7:00 AM/ PM
DEPARTMENT: STREET RETURN DATE: March 23st, 2016 TIME: 5:00 AM/PM
REASON FOR TRAVEL: 2016 Safety& Health Conference DESTINATION CITY: Indianapolis
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT YES PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/21/16 $17.00 $17.00
3/22/16 $17.00 $17.00
3/23/16 $17.00 $17.00
$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 $0.00 $0.00 $51.00 $0.001 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 x$51.00
DIRECTOR'S STATEN : I hereby ffirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 3/30/2016 Page 1
Prescribed by State Board of Accounts General Form No.101(1955)
MILEAGE CLAIM
Eric Russell TO DR.
Governmental Unit
On Account of Appropriation No. for
(Office,Boa epartment or Institution
DATE FROM TO ODOMETER READING` NATURE OF BUSINESS AUTO MILES MILEAGE @ .54 Cents
20 16 Point Point Start Finish TRAVELED PER MILE
3121/2016 10896 Au ust Dr In alts IN 46048 100 S.Illinois St Indianapolis,IN 46225 Safety and Health Seminar 30 1620
3/21/2016 100 S.Illinois St Indianapolis IN 46225 10896 Auciust dr In alts IN 46048 Safety and Health Seminar 30 16 20
3122/2016 10896 August Dr.Ingalls,IN 46048100-9JEDDia St Indianapolis.IN 46225 Safely and Health Se r 30 16 20
3/22/2016 1 100 S Illinois St Indianapolis IN 46225 10896 August Dr Ingalls IN 46048 1 Safetv And Health Seminar 1 30 1620
3/23/2016 10896 August Dr Ingalls IN 46048 100 S Illinois St Indianapolis IN 46225 1 Safelyand Health Seminar 30 1620
3/23/2016 100 S Illinois St Indianapolis IN46225 10896 August Dr Ingalls IN 46048 Safety and Health Seminar 30 1620
Auto License No. TOTALS 11 180
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155,Acts 1953,1 hereby certify that the foregoing account is just and correct,that the amount claimed is legally due,after
allowing all just credits,and that no part of the same has been paid.
Date
I
— i WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 i ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
i
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
( Purchase Order No.
'PROPRIATION FOR
I
Terms
apartment
Date Due
Invoice Date invoice# .Description Amount
ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s))
43-430.02 $148.20 1 hereby certify that the attached invoice(s), or 04/12/16 0 $148.20
201 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
Tuesd , April 12 201
o ,
i
Street CQmmissi2nor
ter classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
iicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer