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203653 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365794 Page 1 of 1 ONE CIVIC SQUARE MICHAEL TURNER CHECK AMOUNT: $162.50 CARMEL, INDIANA 46032 7162 JUPITER DR INDPLS IN 46241 CHECK NUMBER: 203653 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 162.50 OTHER EXPENSES oe c9gyw CITY OF CARMEL Expense Report (required for all travel expenses) 2010 mileage reimbursement rate is 50 cents /mile EMPLOYEE NAME: Michael Turner 10/17/2011 TIME: 1:00 m DEPARTMENT: Utilities/Sewer 10/19/2011 TIME: 8:00pm 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 Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 10/17/11 $32.50 $32.50 10/18/11 $65.00 $65.00 10/19/11 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 $0.00 $0.00 $0.00 0.00 Totalo.oa $0.001 $0.001 $0.00 $0.00 $a.0o $0.001 $0.00 $000 $162.50 $0.0o 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 THE UNIVERSITY OF FINDLAY Certificate Achl*evement awarded by THE ALL HAZARDS TRAINING to Mike 'Turner for Successful Completion of CONFINED SPACE ENT'RRANTIATT'ENDANTISUPElt VISOR TRAINING WORKSHOP (FULFILLS THE REQUIREMENTS OF 29 CFR 1910.146) 8 HOURS OF TRAINING OCTOBER 18, 2011 J, f op tA.a• EXECUTIVE DIRECTOR tNSTRUCTOR FINDIAY THE UNIVERSITY OF FINDLAY Certificate Of Achievement awarded by THE ALL HAZARDS TRAINING CENTER to Mike Turner for Successful Completion of CONFINED SPACE ENTRYBASIC RESCUE WORKSHOP (INACCORDANCE WITH 29 CFB 1910.146) 8 HOURS OF TRAINING OCTOBER 19, 2011 EXECUTIVE DIRECTOR INSTRUCTOR i VOUCHER 116117 WARRANT ALLOWED T9948 IN SUM OF TURNER, MICHAEL WASTEWATER PLANT Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 101711 01- 7042 -06 $162.50 Voucher Total $162.50 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 T9948 TURNER, MICHAEL 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 $162.50 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 Date awcer