HomeMy WebLinkAbout302451 08/31/16 R��u,Cgq�f
�,/ �J CITY OF CARMEL, INDIANA VENDOR: 092500
ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $ 53.42
`i 771 E 256TH ST CHECK NUMBER: 302451
="M ,a; CARMEL, INDIANA 46032 SHERIDAN IN 46069 CHECK DATE: 08/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 082516 53.42 OTHER EXPENSES
VOUCHER # 166043 WARRANT# ALLOWED ` Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCF
092500 IN SUM OF $ l CITY OF CARMEL
FAUCETT, JOSEPH �
i
CARMEL WASTEWATER ; An invoice or bill to be properly itemized must show, kind of servic(
performed, dates of service rendered, by whom, rates per day, nur
price per unit, etc.
Carmel Wastewater Utility ; Payee
092500
ON ACCOUNT OF APPROPRIATION FOR { FAUCETT, JOSEPH Purchase Or
1 CARMEL WASTEWATER Terms
Due Date
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code f Date Number (or note attached invoice(s) or b
8/29/2016 FAUCETT, J1
FAUCETT,JC 01-7042-05 53.42
j
1'
i
Voucher Total 53.42 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date 0.
t
4
CITY OF CARMEL Expense Report (required for all travel expenses)
E
EXHIBIT A
EMPLOYEE NAME: JOE FAUCETT DEPARTURE DATE: ,?'�/ /(a TIME: AM/PM
DEPARTMENT: UTILITIES RETURN DATE: 1 as / TIME: AM/PM
REASON FOR TRAVEL: IERC SEMINAR DESTINATION CITY: INDIANAPOLIS
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT X TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Air-fare Car Rental Other Parkin Lodging Misc Total
9 Breakfast Lunch Dinner Snacks Per Diem
8/24/16 $16.99
8/25/16
$28.98 $7.45
Jo
u.$0 00
;.s QDO
n$0 00
: S
0
0300.
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.
City of Carmel Form#ER06 Revision Date 8/29/2016 Pagel