HomeMy WebLinkAbout183931 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361349 Page 1 of 1
ONE CIVIC SQUARE ERIC ROBINSON
CARMEL, INDIANA 46032 6119 DADO DRIVE CHECK AMOUNT: $38.58
NOBLESVILLE IN 46062
CHECK NUMBER: 183931
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38.58 OTHER EXPENSES
CITY OF CARMEL Expense Report (required for all travel expenses)
�HD I ANA/
2008 mileage reimbursement rate is 58.5 cents /mile
EMPLOYEE NAME: Eric Robinson 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
3122/10 $12.41 $6.17 $20.00 $38.58
$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 $12.41 $6.17 $20.00 $0.00 $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
Eric Robinson
Was present on March 22, 2010 and
received 7 hrs of NFPA 70E Training.
E.D.S. Card #1794
a. Training provided by
Electrical Diagnostic Surveys, LLC
bruggles @arcflashtraining. net
VOUCHER 105160 WARRANT ALLOWED
T1004 IN SUM OF
ROBINSON, ERIC
CARMEL WASTEWATER
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
ROBINSON 01- 7042 -06 $38.58
Voucher Total $38.58
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
T1004
ROBINSON, ERIC 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 ROBINSON $38.58
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 0 i r