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
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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
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