HomeMy WebLinkAbout256128 03/04/16 .� c�\4
CITY OF CARMEL, INDIANA VENDOR; 370094
'1. CHECK AMOUNT: $********10.00*
.� ® , ONE CIVIC SQUARE CURTIS MANIFOLD
9� �_; CARMEL, INDIANA 46032 1007 LANCASHIRE LN CHECK NUMBER: 256128
''�>oa�. PENDLETON IN 46064 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 030316 10.00 OTHER EXPENSES
VOUCHER # 157299 WARRANT# ALLOWED ' Prescribed by state Board of Accounts
} ACCOUNTS PAYABLE VOUCHER
T0668 IN SUM OF $ CITY OF CARMEL
Manifold, Curtis I.
Wastewater Plant An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of unil
price per unit, etc.
Payee
Carmel Wastewater Utility T0668
ON ACCOUNT OF APPROPRIATION FOR 4 ! Manifold, Curtis Purchase Order No.
Wastewater Plant Terms
111 Due Date
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Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code cc Date Number (or note attached invoice(s) or bill(s))
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2/24/2016 MANIFOLD,
MANIFOLD,C 01-7042-05 $10.00
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Voucher Total $10.00 1 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer
t O�SY F F'• I .
CITY OF CARMEL Expense Report (required for all travel e
``NDIPNa ' EXHIBIT A
EMPLOYEE NAME: Curt Manifold DEPARTURE DATE: -Ig-K
DEPARTMENT: Sewer Utilities i RETURN DATE:
REASON FOR TRAVEL: Trade Show DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT
t
Date Transportation �Gas/Tolls/ Lodging in Meals
Air-fare Car Rental Other Parking Breakfast Lunch Dinner
2/18/16 $10.00
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Total 19.001 $0.00 $0.00 '{: .. $10.00 1 $0.00 $0.00. $0 0,0 ":`. .$Q.0+0 ,
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City of Carmel Form#ER06 ; Revision Date 2/24/2016
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CITY OF CARMEL Expense Report (required for all travel expenses)
EXHIBIT A
EMPLOYEE NAME: Curt Manifold I DEPARTURE DATE: �1-I$-j TIME: 9.00 AM PM
^ DEPARTMENT: Sewer Utilities RETURN DATE: ol$-� TIME: 5:0D AM/ M
REASON FOR TRAVEL: Trade Show. DESTINATION CITY: Indianapolis
-I EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
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Transportation IGas/Tolls/ Meals °s
Date Lodging misc. s Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
2/18/16 $10.00 $10L00
•x$00.0
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0:00
,,$0 00
OWN"
S fuj $0 �
r451f N-111-."-'Ekzt'$0�Q,„O
0`00 0M 1 '
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City of Carmel Form#ER06 Revision Date 2/24/2016 Page 1
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