183746 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351051 Page 1 of 1
ONE CIVIC SQUARE KEVIN BUHMANN
CARMEL, INDIANA 46032 5937 TERRY TOWN PARKWAY CHECK AMOUNT: $33.90
INDIANAPOLIS IN 46254 CHECK NUMBER: 183746
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33.90 OTHER EXPENSES
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CITY OF CARMEL. Expense Report (required for all travel expenses)
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2008 mileage reimbursement rate is 58.5 centsimile
EMPLOYEE NAME: Kevin Buhmann DEPARTURE DATE: 3/22/2010 TIME: 5:00am
DEPARTMENT: Utilities /Sewer RETURN DATE: 3/22/2010 TIME: 7:30pm
REASON FOR TRAVEL: NFPA 70E Elec. Safe work Practices Training DESTINATION CITY: Springboro, OH
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc, Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
3/22/10 $12.74 $8.71 $12.45 $33.90
$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 $12.74 $8.71 $12.45 $0.00 $0.00 $0.00
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 3/23/2010 Page 1
NFPA 70E ELECTRICAL
SAFE WORK PRACTICES TRAINING
This is to certify that
Kevin Buhman
Was present on March 22, 2010 and
received 7 hrs of NFPA 70E Training.
E.D.S. Card #1792
Training provided by ml I
Electrical Diagnostic Surveys, LLC PRA
bruggles @arcflashtraining. net
'JOUCHER .105158 WARRANT ALLOWED
,'T2041 IN SUM OF
BUHMANN, KEVIN
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
BUHMANN 01- 7042 -06 $33.90
Voucher Total $33.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 units,
price per unit, etc.
Payee
T2041
SUHMANN, KEVIN Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 3/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 BUHMANN $33.90
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 -1.6
Date Officer