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HomeMy WebLinkAbout330722 10/02/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 00351333 I; ONE CIVIC SQUARE ERIC RUSSELL CHECK AMOUNT: $********57.10* ;�� CARMEL, INDIANA 46032 C/0 STREET DEPT CHECK NUMBER: 330722 y/�roN�. C/0 STREET DEPT CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 57.10 EXTERNAL TRAINING TRA ✓OUCHER NO. WARRANT NO. 20 ALLOWED ACCOUNTS PAYABLE VOUCHER ✓endor# 00351333 IN SUM OF$ CITY OF CARMEL ERIC RUSSELL C/O STREET DEPT 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. C/O STREET DEPT Payee $57.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due DATE INVOICE# DESCRIPTION DEPT INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ## ACCT# $57.10 0 43-430.02 $57.10 I hereby certify that the attached invoice(s),or 9128/18 0 Reimbursement 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 Monday, October 01,2018 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 s CARMEL Expelnse Report (required for all (ravel expenses) EMPLOYEE,NAME: ' . ERIC.RUSSELL DEPARTURE DATE: 9.14.1'8 . TIME: -8:30' AM"'°.PM'. DEPARTMENT: STREET RETURN.DATE: 9.14.18' TIME::. . 5:00 . AM/(PM REASON FOR TRAVEL: DESTINATION CITY- . Chica o : .. TRAVEL.EXPENSES ARE FOR(check all that apply): ADVANCE REIMBURSEMENT.-. yes. .' PER DIEM ., . ',Transportation' Gas/Tolls/ Meals Date Lodging Misc. 'total Air-fare Car Rental: Other Parking.. .Breakfast. Lunch. Dinner Snacks Per.Diem . 9.14.18.. . . . $57.10 $0T_ . $0�0-_0. 0.7. .0.011111�$0=60 „ . MM 0.00 $OrQO, $000 . • $0700 $0700 $0700 111�%OTCO $000 ung $0700 $-0.00, $.0..00, ' $000. U r � Of00 F. TW17 $0;0,0' $0,00 ; SO 00 $5711.9 k $,0^00,k $0:00;'i, $:-Q-04, 00' $O m00 F $0:00, N $57151L0; DIRECTOR'S'STATEME�T: I here y affirm at 11 xpenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision.Date 9/27/2018 Page 1 Parking lot: 210 Wells 9/14/2018 12:57:47 PM *Copy* Receipt: 28/206/211 *COPY Date: 09/14/18 12:48 Printed on : 09/14/18 12:57 Cashier: Plate ID: 39905 Ticket# Entry time Payment/Exit time Duration Debit Cash 250097 09/14/18 11:17:00 09/14/18 12:48:05 01:31:05 40.00 Credit card,Credit card:6260,Approval code:,Record number:500044849 40.00 Total include vat: 40.00 Page : 1 T.I.B.A-Smart parking solutions 9/27/2018' AccountSum Mary-RiverUnk ccount Info for Russell, Eric Automatic Replenishment of,your Account Balance requires adding.a Payment Method. Click.here to Add a Payment Method. (ManagePaymentMethods.aspx) . leriishment of: ourAccount Balance.can be enabled-from i p y the Account Edit page(after adding as Automatic Re ; Payment,Method).'Click here to Edit'ypur Account..(EditAccount.aspx) j A $2.90 Number. . 12538809 . Account Balance $2.90 Account Type : Personal Replenishment Amount. { Created On. 92/13/2017 3:26:43 PM Threshold _ _ ------- I. - -. Active Vehicles 2 Make Model Year State.: License. :Vehicle: Class Transponder.Type Transponder Pike Status #' Status Ford '.F-250. 2016 IN :.•39905 Active Class '00085796 . EZP Valid Buick LeSabre 2001 IN ..WZG434. ' Active Class 00085786 EZP •'Valid, Custom 2 Recent Transactions Transaction Transaction.. Amount `Description Lane Plaza Tag# Plate -Type :. Date .. Toll 9/14/2018 $0:96 Away Interop 35 Gary East 00085786 1:40:18 PM. . Toll 9/14/2018 $2.39Away Interop 8 Westpoint 00085786. . 1:27:42 PM Toll 9/14/2018 $5:20 Away Interop 10 Chicago Skyway 00085786 9:23:31 PM Eastbound- Toll. 9/14/2018 - $5.20 Away.Interop 10 Chicago Skyway 00085786. . .10:32:53 AM Westbound' . i 1/2 https://riverlink.com/RiverLink.Exterhal/A`ccounYAccountSummary.aspx 9/27/2018"" AccountSummary-RiverUnk Toll 9/14/2018. $2.39 Away Interop 33 Westpoint 00085786 10:29:03 AM . Toll 9/14/2018." : " $0:96 "Away Interop 3 Gary East 00085786 j 10:1.5:53 AM. i Paymerit1/19/2018 $20.00 MasterCard 5922 I • 2:30:38 PM Ex 09/2022 I Payment 1/19/2018 _ . $15.00 MasterCard 5922 " 2:26:40 PM Ex 09/2022 i Fee 12/13/2017 $15.00 EZ Pass 3:26:43 PM -Purchase RiverLink©2018-All rights reserved https://riverlink.com/RiverUnk.External/AccounttAccountSummary.aspx 212