HomeMy WebLinkAbout332374 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 369421
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ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $**"****50.00*
CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 332374
9M'ON Opp INDPLS IN 46256 CHECK DATE: 11/16/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 50.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369421 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID RUTTI IN SUM OF$ CITY OF CARMEL
12254 RI DG ESI DE RD 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.
INDPLS, IN 46256
Payee
$50.00
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
Rutti 43-430.02 $50.00 1 hereby certify that the attached invoice(s),or 11/13/18 Rutti Per diem for Flood Training Class in $50.00
1192 101 1192 101 Logansport-Rutti
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
Thursday, November 15, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL Expense Report (required for all travel expenses)
1)ANP'�/
EMPLOYEE NAME: David Rutti DEPARTURE DATE: 13-Nov TIME: 8:00 AM
DEPARTMENT: Building RETURN DATE: 13-Nov TIME: 5:30 PM
REASON FOR TRAVEL: Education DESTINATION CITY: Logansport
EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE x
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
. 11/13/18 $50.00 $50.00
$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
$0.00
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50.00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that 7allxpe s listed onform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 11/15/2018 Page 1