HomeMy WebLinkAbout257377 04/08/16 �%'4�A,,f� CITY OF CARMEL, INDIANA VENDOR: 367640
® t�, ONE CIVIC SQUARE JOSLYN KASS CHECK AMOUNT: $*******390.00*
9, �_� CARMEL, INDIANA 46032 c/o Docs CHECK NUMBER: 257377
M,,;oN� CHECK DATE: 04/08/16
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 040616 390.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
JOSLYN KASS ALLOWED 20
C/O DOCS IN SUM OF $
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-430.04 $390.09 1 hereby certify that the attached invoice(s), or
1192 101
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
Wednesday, March 30, 2016
U
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL Expense Report (required for all travel expenses)
/NDIAN�
EMPLOYEE NAME:_Joslyn Kass DEPARTURE DATE: 3/20/2016 TIME: 8:20 AM
DEPARTMENT: DOCS RETURN DATE: 3/25/2016 TIME: 5:00 PM
REASON FOR TRAVEL: Educode Conference DESTINATION CITY: Las Vegas
EXPENSES ARE FOR(check all that apply):TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM X_
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/20/16 $65.00 $65.00
3/21/16 $65.00 $65.00
3/22/16 1 $65.00 $66.00
3/23/16 $65.00 $65.00
3/24/16 $65.00 $65.00
3/25/16 $65.00 $65.00
$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 $0.00 -$k!00 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $390.00 $0.00 •1 11
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
1
City of Carmel Form#ER06 Revision Date 3/28/2016 Page 1