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HomeMy WebLinkAbout165938 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361349 Page 1 of 1 ONE CIVIC SQUARE ERIC ROBINSON i4�lo CARMEL, INDIANA 46032 6119 DADO DRIVE CHECK AMOUNT: $190.50 NOBLESVILLE IN 46062 CHECK NUMBER: 165938 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMO DESCRIPTION 651 5023990 190.50 OTHER EXPENSES i i i I t\ OF CITY OF CARMEL Expense Report (required for all travel expenses) N_yIA0 2008 mileage reimbursement rate is 58.5 cents /mile EMPLOYEE NAME: ERIC ROBINSON DEPARTURE DATE: 10/20/2008 TIME: 1:00PM DEPARTMENT: Utilities /Sewer RETURN DATE: 10/22/2008 TIME: 4:30PM REASON FOR TRAVEL: CONFINED SPACE TRAINING DESTINATION CITY: FINDLAY, OH EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM _X_ Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other 9 Breakfast Lunch Dinner Snacks Per Diem 10/20/08 $32.50 $32.50 10/21/08 $65.00 $65.00 10/22/08 $65.00 $65.00 10/22/08 $28.00 $28.00 $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 $28.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.50 $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. !r Director Signature: Date: City of Carmel Form ER06 Revision Date 10/23/2008 Page 1 THE UNIVERSITY OF FINDLAY The ieb A e of iev awarded by N O, Q -s -'r" ;e; xi •�'c. za= _�r��r ::3t' :;f•d.. Y..�". 2 �Fb 'i'ry i .,,r A3.�.L. -i�', t. M A:.rG�"�•` -t,, r., .s �r .r. +n�� r s.+•.4 -ir i•�: J. .n.. �Cir z a y,u .E•. I•��• .p..� f• M E �,.3... .z r• sa�;:.�r�•"o:;1• a K". w�;�r-r. r r ,r� a•; .o';..a5,..., je. -'�`s :x:�_. r"Vrb1 a s:a:x'� yx:�°° rS. 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Y.. .rt 5 K1..: `7'` i.,, •r'd`a r x:.!:..:. r. 1 r:' ;x* t �':..•1 A.�_ n.i,a h .6 .r s °.�t!.Y. r s. .ti:.•T� f;c, i:..;� r' r '""`�.r t •P 'S r 3r _t� 1 ..r --c' iX �?"`r ,sb s: .i` v •�v., t'ir'Sr• -a ,,�q.s: i y •e .ti[^• "I 6.' •r. y tv,.. ..q t•. •L. °a A w. ,L•s' t- ra -r.. ^t4-' s?'r "a1"' -c}1 X k t. X;�' G• at y ti �><•t. 'LZ•..;. ,j. h�. Y.,. 's.S• a r r"fi L e a :g't•..a�.. r ,i q. .r,. a �Y a e'"s u.s. j•?". tom `as �i- i. �w` .'�'rx. �i`i� r, tix ��1�, e g •1'� -S',t' s ^i w ■M 3 ■N■ 'T t� mat• J. C. tic F S Y-` �1.i Vo�lilVOIIi -Z'" for Successful Completion* of CONFINED SPACE ENTRY BASIC RESCUE WORKSHOP (FOLLOWING 29 CFR 1910.146) 8 HOURS OF TRAINING OCTOBER 22, 2008 INSTRUCTOR EXECUTIVE DIRECTOR THE UNIVERSITY OF FINDLAY e awarded by SEMEN'! T-1 r Sc,� -;-�i _�ar�,.°`:�.n :..A'h' -c"y�3 +��>t�t:+.''.•Jt :4ah� >K'ti'- .Y :x�h M .I r' r "`a`pr r �i r (r• N r .r. R J Y F i� 1. 6. h '4 `0 1 4r .i�-.� �'i i�r f 15 t t,, L'?' .2• C•+ 3 �Y� S` i £rr�'4� a.,�'.'C,'�' v x. +t r 1 ,t r .r. �.e} t*�, 3•ta n�.�fy�`�.k `a'•rt..r t }4 1 1 ti- a r .y r u �`x� ry :3 r ti�� g t 3i. ito �f�1 'S r4 l r a' t; r f �3 i*. .t,� s, vr.�Y •v :�i; .�.t{ "7.,. 3 rt -'Y. 7 F t rt r: T r5 t�f JZ i •..t ..;t t t 't 'k.� b t t _vL L r Y �tF �.t�h t 7 t Y S/ N J a r ."Eric Robinson for Successful Completion of CONFINED SPACE ENTRANT /ATTENDANTI SUPERVISOR WORKSHOP (FULFILLS THE REQUIREMENTS OF 29 CFR 1910.196) 8 HOURS OF TRAINING OCTOBER 21, 2008 EXECUTIVE DIRECTOR` INSTRUCTOR VOUCHER 086575 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 102008 01- 7042 -06 $190.50 Voucher Total $190.50 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 Y T1004 ROBINSON, ERIC Purchase Order No. CARMEL WASTEWATER Terms Due Date 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 102008 $190.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ffic