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HomeMy WebLinkAbout308737 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 00351333 ONE CIVIC SQUARE ERIC RUSSELL CHECK AMOUNT: $********27.21 CARMEL, INDIANA 46032 C/0 STREET DEPT CHECK NUMBER: 308737 C/0 STREET DEPT CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 27.21 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351333 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ERIC RUSSELL IN SUM OF$ CITY OF CARMEL C/O STREET DEPT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. C/O STREET DEPT Payee $27.21 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $27.21 1 hereby certify that the attached invoice(s),or 2/27/17 0 $27.21 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 Monday, February 27,2017 Huffman, Dave 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 .. .• .`Sy CITY OF CARMEL',Expelnse Report (requlred.for all (ravel expenses) EMPLOYEE.NAME: . ERIC•RUSSELL , DEPARTURE'pATE: :. 2/23/2017 . TIME: . 8;00' AM/PW DEPARTMENT:' - STREET RETURN,DATE:' 2%23/2017'4. TIME:' 16:30 AM/PM ' REASON'FOR TRAVEL: RESERCH STORAGE BOXES DESTINATION CITY: CHICAGO TRAVEL.EXPENSES ARE FOR (Check all that apply):. _ ADVANCE REIMBURSEMENT. _ . 'X PER DIEM' Transportation"" ,. Gas/Tolls/ Meals Totah Date Lodging. ' Misc. Air=fare Car Rental. . : Other ;. . . Parking Breakfast. Lunch: . Dinner" Snacks Per Diem r;. 2/24/17:• $4.35 $22.86 $27 21 $0:00 • ' ` • $0:00 " ' • $000 $0:00 X0:00 $0:00 $000 . $000 $00,0 $0:0.0 . 4 $0 00 $0:00 $000 • $000 • $0`,00 . 000 Total $0.001 $0.00 $0.00 40.001 , ,$0:00; , ".44.3W, $22.86$22:86 $0.00 $0.00 ... $0.00 -$0.00 j $2+712;11 DIRECTOR'$'3TATEMENT:'•(:'hereby affirm that 41 expenses listed conform to the.City's travel policyand are within my,department's appropriated budget: Director Signatui Date:'" . (�� c : City of.Carmel Form'#ER06 Revision Date 2/24/2017 Page 1