HomeMy WebLinkAbout330711 10/02/18 "f CITY OF CARMEL, INDIANA VENDOR: 372833
s ONE CIVIC SQUARE VARUNIMA MUSUNURI CHECK AMOUNT: $********17.99*
s, ,�a CARMEL, INDIANA 46032 9727 PRAIRIE SMOKE DRIVE CHECK NUMBER: 330711
9�y��TON�: NOBLESVILLE IN 46060 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 REIMB 17.99 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372833 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VARUNIMA MUSUNURI IN SUM OF$ CITY OF CARMEL
9727 PRAIRIE SMOKE 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.
NOBLESVILLE, IN 46060
Payee
$17.99
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
Musunuri 43-430.01 $17.99 1 hereby certify that the attached invoice(s),or 10/1/18 Musunuri Mileage to and from library for 11 trips(3 mi x $17.99
1192 101 1192 101 11 trips x.545 per mi)
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, October 01,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,�tiv oe ca,P`
i
CITY OF CARMEL Expense Report (required for all travel expenses)
JN0111NA,
EMPLOYEE NAME: Varu Musunrui DEPARTURE DATE: TIME:
DEPARTMENT:_Planning &Zoning RETURN DATE: TIME:
REASON FOR TRAVEL:_Library Research DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL REIMBURSEMENT TRAVEL PER DIEM
0� Transportation Gasrrolls/
Date Taxi/Uber/ Parking/Mileage Hotel Misc. Total
Air-fare Car Rental Lift .545 Per Diem
by $17.99 $17.99
V) $0.00
$0.00
$0.00
$0.00
s $0.00
$0.00
-- $0.00
$0.00
$0.00
4-1 $0.00
$0.00
$0:00
.. $0.00
$0,00
$0.00
$0.00
$0.00
Woo
$0.00
Total 1 $0.001 $0.001 $0.00 $17.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DIRECTOR'S STATEMENT ay a all p nses ' ted conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: I✓! I g
City of Carmel Form#ER06 Revision Date 10/1/2018 Page 1