157573 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350692 Page 1 of 1
ONE CIVIC SQUARE RANDY MASSINGILL CHECK AMOUNT: $87.23
CARMEL, INDIANA 46032 1301ST AVE SW
CARMEL IN 46032 CHECK NUMBER: 157573
CHECK DATE: 3/19/2008
DEPARTMENT A CCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 87.23 EMPLOYEE PENSIONS B
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: c /ass as, DEPARTURE DATE: "Ll., Jo TIME: /O AM PM
DEPARTMENT. sewer RETURN DATE: aq o8 TIME: 1 4' 00 AM/ M
REASON FOR TRAVEL: Pyn.(Jnr l C1ecP-Qr i j q 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
2/26/08 $4.65 $9.49 $14.1
2/27/08 $13.73 $16.95 $5.08 $35.76
2/28/08 $13.73 $4.50 $2.25 $20.48
2/29/08 $13.73 1 $3.12 $16.85
$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 $41_ $26.101 $14.57 $5.37 $0.00 $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.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 3/3/2008 Page 1
1 ra�C 1 ul
Kemp Lisa L
From: Arnone, Paul S
Sent: Friday, February 01, 2008 2:40 PM
To: Kempa, Lisa L
Subject: FW: Pumpershow Registration Transaction No. 1709336796
Lisa: This is what they sent me please let me know if it has enough information.
Thanks again, Paul
From: Pumpershow Registration [mailto :service @colepublishing.com]
Sent: Monday, January 28, 2008 10:15 AM
To: Julie G
Cc: Arnone, Paul S
Subject: Pumpershow Registration Transaction No. 1709336796
New registration for Pumpershow processed on Mon Jan 28 9:15:23 CST 2008.
Mailing Information:
Company City of Carmel
Name Calvin Cooper
Street 1 3rd Ave. SW
Street 2
City Carmel
State or Province Indiana
Postal Code 46032
Country US
Phone 317 -571 -2645
Fax 317 -571 -2629
Email pamone @carmel.in.gov
Order Details:
2/1/2008
iubv<.vit.
Attendees:
Name Calvin Cooper
Position Foreman
Is Child
Name Aaron Hoover
Position Inspector
Is Child
Name Larry Eidson
Position Operator
Is Child
Name Randy Massingill
Position Operator
Is Child
Categories:
A TV Video Inspection
B Pipeline Rehabilitation Sewer Repair
C Drain/ Sewer, Cleaning (Rooting, Jetting)
E Grease Pumping Disposal Treatment
F Septage or Sludge Disposal Treatment
G Government Municipality POTW
Comments:
Other Information:
Do not release phone /address.
Price Paid: $160
New registration for Pumpershow processed on Mon Jan 28 9:15:23 CST 2008.
2/1/2008
MY A ccount s My P rofile I Help I Co ntact Us O g9 ff
My Accounts: Platinum Plus C7e =55
4 M
FORUM Credit Union FIA CARD SERVICES
Snapshot Statements Pay Bills Offers Account Services
Platinum Plus Visa ending in 3463 Transfer Balances its
PAUL S ARNONE Quick Links
As of January 31, 2008 19:00 ET Shop Online with confidence
Cash or Credit Available: $
rRegiaest ;)ncrease;
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Total Minimum Payment $
Recent Activity Next Statement Closing Date: February 26,
2008
Posting Transaction Fief Card CategoryTransactions Charges Credits (CR)
Date 0 Date 0 Type
POSTED TRANSACTIONS
01/30/2008 01/28/2008 7669 C COLE INC 715 5463346 WI $160.00
OTEMPORARY AUTHORIZATIONS
01/31/2008 TEMP CHULA VISTA RESORT WISCONSIN DEL $330.20
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littns• /ixr"rcu (-nmWACA,,,,rnTP.tArr.Pq-,/ Arc-.o,,,,tSna„.hntl)isnlav?ACCTID =7309 1/31/2008
VOUCHER 085007 WARRANT ALLOWED
i
.350692 IN SUM OF
RANDY MASSINGILL
,Qarmel Wastewater
,�ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
022608 01- 7040 -01 $87.23
f
Voucher Total $87.23
-;ost 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
350692
RANDY MASSINGILL Purchase Order No.
Carmel Wastewater Terms
CARMEL, IN 46032 Due Date 3/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s)'or bill(s)) Amount
3/5/2008 022608 $87.23
I
i
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 icer