HomeMy WebLinkAbout164230 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 092500 Page 1 of 1
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ONE CIVIC SQUARE JOSEPH FAUCETT CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 771 E 256TH ST
SHERIDAN IN 46069 CHECK NUMBER: 164230
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
651 5023990 090908 180.00 OTHER EXPENSES
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CITY OF CARMEL Expense Report (required for all travel expenses)
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2008 mileage reimbursement rate is 58.5 cents /mile
EMPLOYEE NAME: Joe Faucett DEPARTURE DATE: 9/9/2008 1E: 8:30am AM PM
DEPARTMENT: Utilities /Sewer RETURN DATE: 9/11/2008 9E: 6:00pm AM PM
REASON FOR TRAVEL: Turblex Witness Testing and Training DESTINATION CITY: Springfield, MO
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/9/08 $60.00 $60.00
9/10/08 $60.00 $60.00
9/11/08 $60.00 $60.00
$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 $0.00 $0.00 $0.00 $0.00 $180.00 $0.00 1 is
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:
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City of Carmel Form ER06 Revision Date 9/12/2008 Page 1
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Agenda
Tuesday, September 9, 2008
Arrives Springfield Staying at University Plaza
Wednesday, September 10, 2008
7:30 a.m. Meet at Hotel for Breakfast
8:00 a.m. Leave Hotel drive to Turblex
8:15 a.m. Arrive at Turblex; Meet in conference room for
short presentation
8:45 a.m. 9:15 a.m. Factory Tour
9:15 a.m. 12:00 p.m. Equipment Testing
12:00 p.m. 1:30 p.m. Lunch at Bass Pro
1:30 p.m. 5:00 p.m. Equipment Testing
6:30 p.m. Meet in Hotel Lobby. Turblex will host dinner.
6:45 p.m. Dinner
Thursday, September 11, 2008
Depart Springfield
Friday, September 12, 2008 Ship Blowers, Cabinets and balance of valves
Monday, September 15, 2008 Equipment arrives at job site
'VOUCHER 086299 WARRANT ALLOWED
T9980 IN SUM OF
FAUCETT,JOSEPH
Wastewater
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
090908 01- 7042 -06 $180.00
Voucher Total $180.00
Lost 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, r
price per unit etc.
Payee
T9980
FAUCETT, JOSEPH Purchase Order No.
Wastewater Terms
Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 090908 $180.00
I
hereby certify that the attached invoice(s), or bill(s) is (arej true and G
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,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O icer