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CITY OF CARMEL, INDIANA VENDOR: 362129
® ONE CIVIC SQUARE DAVID LOVEALL CHECK AMOUNT: $********59.85*
?q CARMEL, INDIANA 46032 4677 MUSCATINE WAY CHECK NUMBER: 304209
M���oN�. WESTFIELD IN 46062 CHECK DATE: 10/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 100616 59.85 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
DAVID LOVEALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4677 MUSCATINE WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$59.85 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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 43-430.02 $59.85 1 hereby certify that the attached invoice(s),or 1 OM16 0 $59.85
2201 201 2201 201
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, October 11,2016
Dave Huffman
Director
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)
�NDIAN�!-
EMPLOYEE NAME: Dave Loveall DEPARTURE DATE: 10/6/2016 TIME: AM/PM
DEPARTMENT: Street Department RETURN DATE: 10/6/2016 TIME: AM/PM
REASON FOR TRAVEL: Murry&Trettle Visit DESTINATION CITY: Chicago, IL
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT x PER DIEM
Date Transportation Gas/Tolls/ Meals
Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
10/5/16 $59.85 $59.85
$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 $0.00 $0.001 $0.001 $0.001 $0.001 $0.00 $59.851 $0.00 $0.001 $0.00i$5:9�85
DIRECTOR'S STATE ME I hereb affi t all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: 10/7/2016
City of Carmel Form#ER06 Revision Date 10/7/2016 Page 1
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Date: 0/13/2016 6:.-J1| 0M
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