183937 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361936 Page 1 of 1
ONE CIVIC SQUARE LARRY SCHIMMEL CHECK AMOUNT: $37.15
ra CARMEL, INDIANA 46032 852 N AND 650 W
ANDERSON IN 46011 CHECK NUMBER: 183937
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37.15 OTHER EXPENSES
CITY OF CARMEL Expense Report (required for all travel expenses)
2008 mileage reim bursement rate is 58.5 cents /mile
EMPLOYEE NAME: Larry Schimmel 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 $9.35 $6.62 $21.18 $37.15
$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
$0.0a
o.0a
Totall $0.00 $0.00 $0.001 $0.001 $0.001 $9.35 $6.62 $21.181 $0.001 $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 3/2312010 Page 1
MERV
NFPA 70E ELECTRICAL
SAFE WORK PRACTICES TRAINING
This is to certify that
Larry Schimmel
Was present on March 22, 2010 and
oft received 7 hrs of NFPA 70E Training.
E.D.S. Card #1795
Training provided by
Electrical Diagnostic Surveys, LLC
bruggles @arcflashtraining.net
VOUCHER 105157 WARRANT ALLOWED
T1051 IN SUM OF
SCHIMMEL, LARRY
WASTEWATER PLANT
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
SCHIMMEL 01- 7042 -06 $37.15
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r
w'
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Voucher Total $37.15
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
T1051
SCHIMMEL, LARRY Purchase Order No.
WASTEWATER PLANT Terms
Due Date 3/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 SCHIMMEL $37.15
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 fficer