Loading...
HomeMy WebLinkAbout203155 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354866 Page 1 of 1 t5� ONE CIVIC SQUARE LINDA ROSS CHECK AMOUNT: $18.00 .4 CARMEL, INDIANA 46032 171 ASPEN WAY CARMEL IN 46032 CHECK NUMBER: 203155 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 18.00 TRAINING SEMINARS 10/24/11 I, Linda Ross, attended the IDACS training on 8/2 and 8/3/11. We ate at Chicago Pizza on 8/2 and Scotty's on 8/3. i CITY OF CARMEL Expense Report (required for all travel expenses) '_NOIANj' EMPLOYEE NAME: DEPARTURE DATE: TIME: AM PM DEPARTMENT: C)6, RETURN DATE: 1 4 ME: AM PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply) TRAVEL DVANGE TRAVEL_ REIMBURSEMEN' TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. .Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $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 0.00 Total $0.001 $o.00 $0.00 $0.001 $0.00 $0.00 $o.00 $0.00 $0:00 $0.00 $0.00 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. `V Director Signature: Date: City of Carmel Form ER06 Revision Date 10/20/2011 Page 1 Huntington National Bank: Huntington Online Banking 10/20/2011 10:37:05 A, M, Page 1 of 2 Huntington Account Information Nickname: Huntington At Work Type: Huntington At Work Interest Earned but Not Paid Year To Date Interest: as Previous Year Interest Today's Beginning Balance: 4111111 Pending Transactions: Account Balance: 400NOW Overdraft Protection (ODP): None Account Report Selection Account History Selection Select Account: Select Report: Select a Report Huntington At Work From Date: i 08/04/201 1 To Date: 1 08/ 05/2 01 .1 1 UI L Account History Starting Balance as of 81412011: $1,066 54 Transaction History Date v Number Type Payee Category Debit Credit Running Transaction ID Balance UtUIL i l 08/04/2011 0 Debit Card CHICAGOS PIZZA $8.00 31754778DDA20 1 108043 1I 08/0512011 0 Debit Card SCOTTY'S $10.00 BREWHOUSE 31754778DDA201108052 Pending Transactions No transactions found for today. Scheduled Payments l lttps:// onlillebaDkillg. huntilIgton .com /Mise /Pi-iiItFi-ietidly.asl)x 10/20/201 l Z Aug 2 —Julie and Linda August 2, 20118:30 AM Indianapolis International Airport PD 8101 S. Active {r Service Rd Indianapolis, IN 46241 l f Class Description: Start Date /Time: August 2, 2011 8:30 AM Inquiry /Full Operators Class Inquiry Tue, Wed Full Tue, End Date /Time: August 4, 20114:00 PM Wed, Thu Other Information: Instructor(s): Birch Bailey Registration Deadline July 19, 2011 Total Enrolled for your Agency: 2 Total Enrolled: 6 Maximum Number of Students: 18 Sept 13 Laura and Kristy September 13, 20118:30 AM SP Indianapolis 8620 East 21st Street Active Indianapolis, IN 46219 Class Description: Start Date /Time: September 13, 20118:30 AM Inquiry /Full Operator Class Inquiry Tues, Wed Full, Tued, End Date /Time: September 15, 2011 4:00 PM Wed Thu Other Information: Instructor(s): Donna Decker Registration Deadline August 30, 2011 Total Enrolled for your Agency: 2 Total Enrolled: 4 Maximum Number of Students: 25 Oct 18 Pat and Teressa October 18, 2011 8:30 AM Indianapolis International Airport PD 8101 S. Service Rd Active Indianapolis, IN 46241 Class Description: Start Date /Time: October 18, 2011 8:30 AM Inquiry/Full Operator Class Inquiry- Tue, Wed Full Tue, End Date /Time: October 20, 2011 4:00 PM Wed, Thu Other Information: Instructor(s): Birch Bailey Registration Deadline October 4, 2011 Total Enrolled for your Agency: 2 Total Enrolled: 6 Maximum Number of Students: 18 VOUCHER NO. WARRANT NO. ALLOWED 20 Linda L. Ross IN SUM OF 171 Aspen Way Carmel, IN 46032 $18.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 I 570.00 $18.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except R Friday, October 21, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/11 reimburse Linda Ross for meals while training $18.00 1 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 20 Clerk- Treasurer