HomeMy WebLinkAbout324165 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 370385,1''
ONE CIVIC SQUARE CHRIS OGG CHECK AMOUNT: $*****'**14.99-
CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 324165
vM, CARMEL IN 46033 CHECK DATE: 04/18/18
4 [TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 14.99 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Ac counts City Form No.201(Rev.1995)
Vendor# 370385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRIS OGG IN SUM OF$ CITY OF CARMEL
917 DAYTON DRIVE 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.
CARMEL, IN 46033
Payee
$14.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
105243 43-430.02 $6.00 I hereby certify that the attached invoice(s),or 3/29/18 105243 Parking for court downtown $6.00
2200 2200 2200 2200
0 42-302.00 $8.99 bill(s)is(are)true and correct and that the 4/4/18 0 Boat horn for office security $8.99
2200 2200 materials or services itemized thereon for 2200 1 2200
which charge is made were ordered and
received except
Friday,April 13,2018
Jeremy Kashman
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
a Ce,.
4�ytiiyEr�F!
CITY OF CARMEL Expense Report (required for all travel expenses)
' EXHIBIT A
EMPLOYEE NAME: ( �fiS D°l DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Co vT� DESTINATION CITY:
EXPENSES ARE FOR(check all that apply):TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
fikc (3Oc J A00^ ti �4� ldra" d(6o(
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/29/18 $6.00 $6:00
4/4/18 & :119 $9.62 $9.62
$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
OAO
Total $0.00 $0.00 $0.00 ' $6.00 $0.00 $0.00 -,tn.001 $0.00 $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. 1�'
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 4/10/2018 Page 1
12iS!f�l : 111 I I:I A( 11 10W.
L. I L 32J0/ _
(850) 361-1145
REG 04-04-2018 11 :41
000012
1 TOOLTi 19. 99
CRED I T
ACCT:xxxxxxxxxxxx8816
HOLDER:OGG/ CHRISTOPHER
TRAW SAL L
CARD:Visa Express Park
ENTRY:Chip 20 N. Pennsylvania St.
APPRVL:004404 Thank You for Parking
REF:809416200831 With Us.
TRAN #:6 DATE :03/29/18
TC:B 18847E666A65041 TIME :01:31: PM
TVR:8080008000 Receipt No. 11/579/83
AID:A0000000031010 Original
TSI :6800
ATC:0055 Ticket: 105243
APPLAB:VISA CREDIT Entry : 03/29/18 01:06 PM
LPR :44932
TA1 $28. 98 TAX included 6.00
TX1 $2. 17
TL $31 . 1 5 Credit 6.00
CRED I T $31. 15 Trans ID : 76939
Card No. : xxxxxxxxxxxx4549
�' smote Card Type: VISA