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HomeMy WebLinkAbout158983 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 186700 Page 1 of 1 ONE CIVIC SQUARE TODD LUCKOSKI CHECK AMOUNT: $8.00 �o CARMEL, INDIANA 46032 210 CONCORD LANE CARMEL IN 46032 CHECK NUMBER: 158983 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4343002 8.00 EXTERNAL TRAINING TRA r� r., E.: I -fit, `tV OF CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: l 0 DEPARTURE DATE: y J;z i1 09 TIME: AM PM DEPARTMENT: C P L RETURN DATE: TIME: AM PM REASON FOR TRAVEL: NJ 1141 I Qe u k Mtn 9 DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 4/24108 $8.00 $8.00 $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 $0.00 o.00 Total $0.00 $0.00 $0.00 $8.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DIRECTOR'S STATEMENT: I rm that all 206nSe4m 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 4/24/2008 Page 1 r. VOUCHER NO. WARRANT NO. ALLOWED 20 Todd Luckoski IN SUM OF 210 Concord Lane N. Carmel, IN 46032 $8.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 430.02 $8.00 I 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 Friday, April 25, 2008 Director 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)) 04/24/08 I I I $8.00 1 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