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HomeMy WebLinkAbout203652 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 363573 Page 1 of 1 o tl ONE CIVIC SQUARE DAVID TURNER CARMEL, INDIANA 46032 4800 W. STATE ROAD 32 CHECK AMOUNT: $321.50 ANDERSON IN 46011 CHECK NUMBER: 203652 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 321.50 OTHER EXPENSES OF CITY OF CARMEL Expense Report (required for all travel expenses) \NOia 2010 mileage reimbursement rate is 50 cents /mile EMPLOYEE NAME: Dave Turner 10/17/2011 TIME: 1:00pm DEPARTMENT: Utilities /Sewer 10/19/2011 TIME: 8:00 pm REASON FOR TRAVEL: Confined Space Training DESTINATION CITY: Findlay, Ohio EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM _X_ Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/17111 $32.50 $32.50 10/18/11 $65.00 $65.00 10/19/11 $65.00 $65.00 10/19/11 $159.00 $159.00 $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 $0.00 $159.00 $0.00 $0.00 $0.00 $0.00 $162.50 $0.00 o 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 10/20/2011 Page 1 109 10 -20 -11 DAVE TURNER Folio No. 75501 Room 205 u5 AIR Number Arrival 10.17 -11 Group Coale Depart a 10.19 -11 Company UNIVERSITY OF FINDLAY Cont. N 60982256 Membership No.: Rate Cc de ILCORUOF Invoice No. Rage No 1. 1 of 1 Date D"CrIptlon Cha s Credits j 10 -17 -11 "Accommodation 5'00 1()-17-11 laity Tax Room 4.50 10 -18 -11 Accommodation 5.00 10 -18-11 City Tax Room 4.50 10 -19 -11 trm xxxxxxxxxXx 159.00 Trial 1 9.00 159.00 Balance 0.00 Guest Signahtr�e: I have received the goods and or services in the amount shown heron. I agree that my Ilablity far this bill Is not waived end agree In held persma4 liable in the event Vial the irxiiceted person, company, or associate fails to pay for any pad at the full amount of these char les. If a credit card charge, i further agree to perform the obligations set forth in the cardholders agreement with the issuer. Holiday inn Express Hotel S Suites 941 Interstate Drive Findley, Ohio 45840 Telephone: (419) 420 -1776 Fax: (419) 420 -1777 2 aged LLLT0246Ttb XUA 13CN3SU dH Wut t6 T102 02 %uo FINDIAY THE UNIVERSITY OF FINDLAY Certijicaie o c l e v e e n awarded by THE ALL HAZARDS TRAINING to David Turner for Successful Completion of CONFINED SPACE ENTRANTIATTENDANT/►SUPERV[SOR TRAINING WORKSHOP (FULFILLS THE REQUIREMENTS OF 24 CFR 1910146) 8 HOURS OF TRAINING OCTOBER I8, 2011 4 OP EXECUTIVE DIRECTOR INSTRUCTOR FINDIAY THE UNIVERSITY OF FINDLAY Certi,filcate of ie emen awarded by THE ALL HAZARDS TRAINING CENTER to David Turner for Successful Completion of CONFINED SPACE EN.TRYBASIC RESCUE WORKSHOP (IN ACCORDANCE WITH 29 CFR 1910. 146) .HOURS OF TRAINING OCTOBER 19, 2011 EXECUTIVE DIRECTOR INSTRUCTOR VOUCHER 116103 WARRANT ALLOWED T0694 IN SUM OF TURNER, DAVID WASTEWATER PLANT 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 101711 01- 7042 -06 $321.50 Voucher Total $321.50 Cost 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 T0694 TURNER, DAVID Purchase Order No. WASTEWATER PLANT Terms Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 101711 $321.50 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 ffi Date