HomeMy WebLinkAbout329535 08/30/18 y ��A« CITY OF CARMEL, INDIANA VENDOR: 360860
ONE CIVIC SQUARE CRYSTAL EDMONDSON CHECK AMOUNT: $********75.00*
a? ;=a; CARMEL, INDIANA 46032 C/O STREET CHECK NUMBER: 329535
'9'�ij�iON��p.� CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 75.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360860 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRYSTAL EDMONDSON IN SUM OF$ CITY OF CARMEL
C/O STREET 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.
Payee
$75.00
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 $75.00 1 hereby certify that the attached invoice(s),or 8/28/18 0 Reimbursement For Per Diem $75.00
2201 2201 2201 2201
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,August 28, 2018
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
CITY OF CARMEL,Expense Report (required for all travel'expenses)
C .stal Edmondson DEPARTURE DATE:, 8/22/201
EMPLOYEE NAME: ry 8. TIME`. 2:00,. Ann/;PM
DEPARTMENT: Street:. RETURN DATE: .'.. 8/23/2018 TIME: :. 3::30 . : ...AM'/.PM
REASON FOR,TRAVEL: INLTAP Road Class=.Core#6 DESI INATION CITY:. . French Lick, Indiana.
TRAVEL:EXPENSES.ARE'FOR(checkall,.that apply):. . .;ADVANCE. REIMBURSEMENT, 'PER DIEM X .
Date Transportation Gas%Tolls/ Meals "
Lodging . Misc..
Air-fare Gar.Rental Other Parking Breakfast Lunch Dinner. . Snacks• •Per Diem : f
8/22/18.
8/23/18 : $25.00 $25f00
$5000
$50.00 . _
k-,-. M0T`00
OiOU
a $0�00
r } $000
• ��rt��Y,$000•
$070:0
F MOg00
� 0ITI
;04
u
: $000.
'& $0_O
00 .
Total ' $0:00 $O,OOi $0`A1, Moil! $0 00 ` $0,,00 $0 p0 $0 00 $75;.00
$0 00 �$7,�5.0"Q
DIRECTOR'S STATEM jhere y affix at expenses.listed conform•to-the City's.travel policy ar within my department's'appropriated budget.'l
,Director Signature: Date:
- a/
City of Carmel Form#ER06 . .
Revision Date 8/24/2018,. Page 1