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
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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