183794 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1
ONE CIVIC SQUARE JOSEPH FAUCETT
CARMEL, INDIANA 46032 771 E 266TH ST CHECK AMOUNT: $49.96
SHERIDAN IN 46069
CHECK NUMBER: 183794
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 49.96 OTHER EXPENSES
of CMM�.
CITY OF CARMEL Expense Report (required for all travel expenses)
�NUTA_
2008 mileage reimbursement rate is 58.5 cents /mile
EMPLOYEE NAME: Joe Faucett 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
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
3/22/10 $13.16 $9.14 $27.66 $49.96
$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 $13.16 $9.14 $27.66 $0.00 $0.00
im 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 312312010 Page 1
NFPA 70E ELECTRICAL
SAFE WORK PRACTICES TRAINING
This is to certify that
Joe Faucett
Was present on March 22, 2010 and
lb received 7 hrs of NFPA 70E Training.
E.D.S. Card #1743
Training provided by
Electrical Diagnostic Surveys, LLC
bruggles @arcflashtraining,net
VOUCHER ,105159 WARRANT ALLOWED
T 9985 IN SUM OF
FAUCETT, JOSEPH
Wastewater
0
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
FAUCETT 01- 7042 -06 $49.96
Voucher Total $49.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19951
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
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
Due Date 3/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 FAUCETT $49.96
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
Date 4ffi er