HomeMy WebLinkAbout303220 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 357766
CHECK AMOUNT: $********14.00*
(9,
ONE CIVIC SQUARE SARAH LIVINGSTONCARMEL, INDIANA 46032
CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 092116 14.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SARAH LIVINGSTON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$14.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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 42-390.99 $14.00 1 hereby certify that the attached invoice(s),or 9/19/16 0 Barnes&Thornburg parking $14.00
1110 � l CQ 101 1110 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
Tuesday, September 20,2016
Tim Green
Chief of Police
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
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Sarah Livingston DEPARTURE DATE: 9/13/2016 TIME: 2 AM/�N�
DEPARTMENT: Police RETURN DATE: 9/13/2016 TIME: 4:15 AM
REASON FOR TRAVEL: Interview DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals
Misc. Total
Air-fare Car Rental Other Parking g g Breakfast Lunch Dinner Snacks Per Diem
9/13/16 $14.00 $14.00
$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 $0.00 $0.001 $0.001 $11,4.001 $0.001 $Q.00 1 $0.001 $0.001 $0.001 $0.00 $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 9/14/2016 Page 1