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HomeMy WebLinkAbout302828 09/08/16 h` CITY OF CARMEL, INDIANA VENDOR: 00350947 r ONE CIVIC SQUARE W EDWARD WOLFE CHECK AMOUNT: $********30.00* :. ,` CARMEL, INDIANA 46032 22934 ANTHONY ROAD CHECK NUMBER: 302828 bM�,,_..,a. CICERO IN 46034 CHECK DATE: 09/08/16 �roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 081916 30.00 OTHER EXPENSES VOUCHER # 166068 WARRANT # ALLOWED 350947 IN SUM OF $ WOLFE, W EDWARD 22934 ANTHONY ROAD CICERO, IN 46034 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code WOLFE,ED 01-7042-05 30.00 Voucher Total 30.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350947 WOLFE, W EDWARD Purchase Order No. 22934 ANTHONY ROAD Terms CICERO, IN 46034 Due Date 8/31/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2016 WOLFE, ED 30.00 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 Date Officer 4th OF CAq*k CITY OF CARMEL Expense Report (required for all travel expenses) , �NDIAHP� EXHIBIT A EMPLOYEE NAME: ED WOLFE DEPARTURE DATE: f l�j �l Io TIME: AM/PM DEPARTMENT: UTILITIES RETURN DATE: l/ 9//� TIME: AM/PM REASON FOR TRAVEL:_IWEA 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 8/19/16 $30.00 �.$30:00 $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 .,$0.00 0.00 Total 10:00 $0.00 1, $0.001 $30.001 $0.00 $0.00 $Q.001 $0.00 $OAO ,- $.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. City of Carmel Form#ER06 Revision Date 8/31/2016 Page 1 capitol Commons **CREDIT 11** DATE :08/19/16 TIME :01:22: PM Receipt No. 45/B33/91 -* Original * Ticket: 443885 Entry : 08/19/16 07:48 AM LPR :PEARSON' TAX included 34.04 Credit 30.00 Trans ID. : 169197 Card No. : xxxxxxxxxxxx4797 Card Type: MASTER CARD a