HomeMy WebLinkAbout329545 08/30/18 `%'��p'• CITY OF CARMEL, INDIANA VENDOR: 371303
ONE CIVIC SQUARE STEVE ZELLER
` . CHECK AMOUNT: $*******482.31*
: � CARMEL, INDIANA 46032 16112 E 196TH ST CHECK NUMBER: 329545
s„��oN�. NOBLESVILLE IN 46060 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 482.31 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371303 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STEVE ZELLER IN SUM OF$ CITY OF CARMEL
16112 E 196TH ST '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.
NOBLESVILLE, IN 46060
Payee
$482.31
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 $482.31 1 hereby certify that the attached invoice(s),or 8/27/18 0 Reimbursement for travel. $482.31
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(req:uired fo.r alljravel expenses)
.. M - ..
EMPLOYEE NAME:, : . Stephen.Zeller. DEPARTURE DATE:. .. 8/22/2018. . TIME: 1:00. : AM/PM
DEPARTMENT: Street Department RETURN DATE: 8/23/2018 TIME: 4:30 AM%PM
REASON FOR TRAVEL:.LTAP.Conference DESTINATION'CITY: French Lick;
TRAVEL;EXPENSES.ARE FOR,(check all that apply): ADVANCE: REIMBURSEMENT. Yes.. PER'DIEM :Yes'
Transportation Gas%Tolls/. Meals LI
� s`E
SwF
Date Lodging Misc.. ToaAir-fare CarRental Other Parkih9 Breakfast Lunch Dinner. Snacks Per Diem ..
8/22/18: $236.17 . Y$23617
.8/22/18: : 15.7 miles . .545/.Mile, $85.57 = $85!57
157 miles :545/Mile $85.57n X%86_!57
.8/22/1.8 $25.00 $25e0;0
,8123/18,: $50.00 $50 00
" - -
$0 00
4 $0100
27 y$
000
wok-.
.. ..
��`�,.� $0'00 : ..
" 0M$000
`$000
F a $�
Ot0.0
1 .
Totab ;= $00'0 $0 00 ;'i 0:00 236i1'a7 " 0 00' - Or00 " i> 0:001751N:1s4'! '_482131
DIRECTOR'S STATEM T. I herebyaff'm all'expenses.listed conform,to the City's travel policy and are within my,department's appropriated budget.
,
Director Signature: Date: .
o�,�
City of Carmel Form#ER06 Revision Date 8/24/2018 Page 1 .
A
II III III II
FRENCH LICK
RESORT
Name: STEVE ZELLER Arrival Date: 08/22/2018 Cl Clerk KDELROSARI
Address: 16112 E 196TH ST Departure Date: 08/23/2018 CO Clerk
NOBLESVILLE IN 46060 Group Code:
2 4 f1
50 1 0
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08/22/2018 433339100305 ROOM CHARGE FL 2504 209.00
TAX 1 14.63
TAX2 12.54
08/23/2018 433340393876 FL FRONT DESK VISA 236.17
************9751
Total Due .00
1 agree to remain personally liable for the payment of this account if the corporation or other third party
fails to pay part or all of these charges. I also agree that all charges contained in this account are correct
and any disputes or requests for copies of charges must be made within five (5) days after my departure.
If you are using a credit card, the hold may last up to 3 business days past your check-out date. If you
are using a debit card, the hold on funds may last from 7-10 business days after your check-outdate.
Guest Signature:
French Lick Springs Hotel 8670 West St Road 56 French Lick, IN 47432
888.936.9360 frenchlick.com