190373 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362733 Page 1 of 1
ONE CIVIC SQUARE CANDY MARTIN
a CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 730 E AUMAN DR
CARMEL IN 46032 CHECK NUMBER: 190373
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME. Candy Martin DEPARTURE DATE: 9/19/2010 TIME: 2:30 PM AM PM
DEPARTMENT: _Dept. of Community Services RETURN DATE: 9/22/2010 TIME: 7:45 PM AM PM
REASON FOR TRAVEL: User Group Train ing Sunguard /eCommPIus DESTINATION CITY. Oak Brook, IL
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM XX
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0,00
$0.00
9/19/10 1 $30.00 $30.00
9/20/10 $65.00 $65.00
9121/10 $65.00 .$65.00
9/22110 $65.00 $65.00
$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
$a:oo e.$0:00 X000 0:00 '$0.00 $0.00
$0 00 $o oo $0 ao $z2 :o $o oo
`I 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.
U'
Director Signature: Date:
City of Carmel Form ER06 Revision Date 9/23/2010 Page 1
2010 Midwest sUA Training Conference
The Learning and Networking Experience
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Previous Class Attendee Feedback
Class Data
Course Code: CGA669
Instructor: Korastinsky, B. Vari, S.
User Interface: Not Applicable
Class Level Intermediate All Employees Overview
Attendee Type
Content Type:
Start Date: 09/20/2010
End Date: 09/20/2010
Enroll Close Date: 09/16/2010
Start Time: 08:00 AM
End Time: 09:15 AM
Time Zone: CT
Training Location: Oak Brook
Training Site IL
St /Cntry:
Charge Fee: 0.00
Charge Type: Contact SPS Special
Instruction User group conference
Method:
Training Room: Ogden
Available Seats: 16
Late Cancel Date: 09/16/2010
Late Cancel Fee: 0.00
CPE Value: 1.00
Copyright 1996 -2010 SumTotal Systems, Inc. All rights reserved.
�ti
VOUCH NO. WARRANT NO.
ALLOWED 20
Caridy Martin
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel_DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 1 hereby certify that.the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 27, 2010
Director, D S
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/22/10 Per Diems for Sungard conf. $225.00
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
20
Clerk- Treasurer