160431 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351783 Page 1 of 1
ONE CIVIC SQUARE ROB KINKEAD
CARMEL, INDIANA 46032 C/0 CARMEL WASTEWATER CHECK AMOUNT: $50.00
CIO CARMEL WASTEWATE CHECK NUMBER: 160431
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 042508 50.00 OTHER EXPENSES
i
of
I
CITY OF CARMEL Expense Report (required for all travel expenses)
\Pb) A -KN
2008 mileage reimburs rate is 50.5 cents /mile
EMPLOYEE NAME: ROBBIE KINKEAD DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: Utilities /Sewer RETURN DATE: TIME: AM/ PM
REASON FOR TRAVEL: DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4125/08 $50.00 $50.00
$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
0.00
Total
$0.001 $0.001 $0.00 $0.001 $0.00i $0.00 $0.00 $0.00 $0.00 $0.00 $50.00 1 to
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 5/28/2008 Page 1
sF :Y.. 1i I rg (�/rs t i.. f t �l t r ,"`"c- t rl♦ y' y:F fti
Indiana Water Environment Association
This Certifies That
Robbie L Kinkead" J,
has fulfilled the requirements for Voluntary Certification as a Wastewater 1 •t'
Collection System operator in accordance with the requirements established by the
IWEA Collection System Committee, and is hereby granted
Certification as a
Class CS I
V. Wastewater Collection System Operator
In testimony whereof, we have hereunto put our hands
this 25 day of April, 2008
x
Certificate No. I -08/5
Certification Program Administrator`'
K
e
�Qsf 4 s Y r h. .1 f irj+ 'i i .,e 'r a i
CHECK HERE IF TAX DEDUCTIBLE ITEM
Track Your Expenses... A
Auto/Travel Education Medical/Dental
Business Entertainment Savings
Charities Food 0 Taxes Z
Clothing Home Utilities qp�
Dependent Care. C Insurance ❑Other FORM
TEN
AMOUNT
i
v NCE .,r
f IT
Memo
NOT NEGOTIABLE
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
T9978
KINKEAD, ROB Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 5/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2008 042508 $50.00
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
`a
Date 1� 0 r
VOUCHER 085578 WARRANT ALLOWED
T9978 IN SUM OF
KINKEAD, ROB
CARMEL WASTEWATER
k
Y
l
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042508 01- 7042 -06 $50.00
Voucher Total $50.00
a
rYCost distribution ledger classification if
claim paid under vehicle highway fund