HomeMy WebLinkAbout329452 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 368793
ONE CIVIC SQUARE MICHAEL SHEEKS CHECKAMOUNT: $*******200.00*
CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 329452
CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 200.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368793 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL SHEEKS IN SUM OF$ CITY OF CARMEL
14382 WHISPER WIND DR 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 46032
Payee
$200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Sheeks 43-430.02 $200.00 1 hereby certify that the attached invoice(s),or 8/27/18 Sheeks per diems for days 08-21-18 to 8-24-18 $200.00
1192 101 1192 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
Monday,August 27,2018
Mike Hollibaugh
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
20Cost 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)
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EMPLOYEE NAME: Mike Sheeks DEPARTURE DATE: 8/21/2018 TIME: 7:00 AM
DEPARTMENT:_Building and Code Services RETURN DATE: 8/24/2018 TIME: 6:30 PM
REASON FOR TRAVEL:_Flood Training DESTINATION CITY: _Danville, IN
EXPENSES ARE FOR(check all that apply): TRAVEL REIMBURSEMENT TRAVEL PER DIEM X_
Transportation Gas/Tolls/
Date Taxi/Uber/ Parking/Mileage Hotel Misc. Total
Lift
Air-fare Car Rental .545 Per Diem
8/21/18 $50.00 $50.00
8/22/18 $50.00 $50.00
8/23/18 $50.00 $50.00
8/24/18 $50.00 $50.00
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.00 $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:
m#ER06 Revision Date 8/27/2018