330885 10/09/18 `%���p''"� CITY OF CARMEL, INDIANA VENDOR: 00351325
j ® 'ir ONE CIVIC SQUARE DAVID HUFFMAN CHECK AMOUNT: $********38.05*
x9 �_�, CARMEL, INDIANA 46032 C/0 STREET DEPARTMENT CHECK NUMBER: 330885
�,�TON�, C/0 STREET DEPARTMEN CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 38.05 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351325 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
DAVID HUFFMAN
C/O STREET DEPARTMENT 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 DEPARTMEN
Payee
$38.05
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $38.05 1 hereby certify that the attached invoice(s),or 10/5/18 0 Reimbursement $38.05
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
Friday, October 05,2018
galm",
Lunn,Amy
Admin Assistant
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
TQW �G<
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Dave Huffman DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: Carmel Street Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: DESTINATION CITY: Indianapolis
TRAVEL EXPENSES ARE FOR (check all that apply): ADVANCE REIMBURSEMENT XXXX PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking g Breakfast Lunch Dinner Snacks Per Diem
$38.05 $38.05
$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
$0.00
$0.00
-Totall $0.00 $0.001 $0.00 $OA0 $0.00 $0.00 $38.05 $0.001 $0.001 $0.00 $0.00 � 3$1! 5
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:
City of Carmel Form#ER06 Revision Date 10/4/2018 Page 1
oke
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liar fiestallra,16
160 E. Carmel Dr.
Carmel , 114 46032
(317) 843-9900
Date: Oct03'18 12:16PM
Card Type: Visa
Acct #: XXXXXXXXXXXX5210
Card Entry: SWIPED
Trans Type:, PURCHASE
Trans Key: KIK008215690721
Auth Code: 061612
Check: 3647
Table: B7/2
Server: 155 Mel E
Subtotal: 32 . 05
G
TIP:
TOTAL:
CUSTOMER COPY
THANK YOU