157159 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360934 Page 1 of 1
0 \f ONE CIVIC SQUARE CAMERON MASON CHECK AMOUNT: $66.46
CARMEL, INDIANA 46032 3943 S 400 E
TIPTON IN 46072 CHECK NUMBER: 157159
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
2201 4343002 66.46 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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N EXHIBIT A
EMPLOYEE NAME: M?_r 0 n Vn aAC) DEPARTURE DATE: o I k q i Q 1 TIME: (kD A�/ PM
DEPARTMENT: 6 RETURN DATE: i C TIME: CA) AM /,FM
REASON FOR TRAVEL: l L 5 L ry -ftr c -o DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date g Parkin Lodging Misc. Total
Air -fare Car Rental Mileage g Breakfast Lunch Dinner Snacks Per Diem
2/19/08 $23.23 $12.00 $35.23
2/20/08 $23.23 $8.00 $31.23
$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
1_
Total $0.00 $0.00 $46.46 $20.00 $0.00 $0.00 $0.061 $0.00 $0.001 $0.001 $0.00
I DIRECTOR'S STATEMENT: I hereby ffirm that all expenses listed conform to the City's travel policy and are within m department's appropriated bud et.
Y P Y P Y I Y P 9
Director Signature: Date: b3 1 6
City of Carmel Form ER06 Revision Date 2/28/2008 Page 1
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
ty Ct} Ync.) QY) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C Cl I1� 0 �QJSO�� IN SUM OF
w
o 6�y
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
MAR
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund