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
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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