HomeMy WebLinkAbout301981 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 00352672
t ® 4\ ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $*******455.00*
CARMEL, INDIANA 46032 C!0 DOCS CHECK NUMBER: 301981
9M/�oN. C!0 DOCS CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 080616 455.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ADAM SCHRINER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O Docs IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
C/O DOCS rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$455.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.04 $455.00 1 hereby certify that the attached invoice(s),or 8/11/16 0 Daily Per Diem for Adam's training conference $455.00
1192 101 1192 101 in Myrtle Beach.
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
Monday,August 15,2016
1r,' )` 0 .
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: ADAM SCHRINER DEPARTURE DATE: 7/31/2016 TIME: 1:30 PM
DEPARTMENT: DOCS RETURN DATE: 8/6/2016 TIME: 11:15 AM
REASON FOR TRAVEL: PLAN REVIEW CLASS DESTINATION CITY: MYRTLE BEACH
EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM_XX
Transportation Gas/Tolls/ Meals
Date Lodging Misc. TOO—
Air-fare Car Rental Taxi Parking Breakfast Lunch Dinner Snacks Per Diem
7 65. X65 0�
8/1/16 $65.00 777165'00
8/2/16 $65.00 -65:00
8/3/16 $65.00
8/4/16 $65.00 t$65{'00
8/5/16 $65.00 $65 00
8/6/16 $65.00 $6500
f�0 00
$ ON
$0,0
0
o:oo_
o�oo
$®00
Total $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0:00 $0:00 7 $0.00 $455.00 $0.00: ��
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:
City of Carmel Form#ER06 Revision Date 8/8/2016 Page 1
INTERNATIONAL CODE COUNCIL
recognizes participation in
2015 PLAN REVIEW INSTITUTE
2015 IBC Performing Nonstructural Plan Reviews
2015 IBC Performing Structural Plan Reviews
2015 IRC Performing Residential Plan Reviews
Given this 51h Day of August, 2016
in Myrtle Beach, SC
to
.Adam Schriner
c Lendi k
Vice President, Training & Education '-`
Mike Giachetti and John Gibson man
Instructor INTERNATIONAL
PREFERRED `Os CODE COUNCIL®
® EDUCA
� PROVIDER"11010-293 Y,. AIA: IC8769 HSW: Y
3.0 CEU's,30 Contact Hours