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HomeMy WebLinkAbout179130 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00353333 Page 1 of 1 ONE CIVIC SQUARE JEAN BELCHER CARMEL, INDIANA 46032 CHECK AMOUNT: $293.00 CHECK NUMBER: 179130 CHECK DATE: 11/1112009 DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1.701 4343004 293.00 TRAVEL PER DIEMS A OF Cgq,H. 4 FQ M1T M1'FF 3 CITY OF CARMEL Expense Report (required for all travel expenses) NO, EXHIBIT A DEPARTURE DATE: �Q. `I TIME: 6V P M DEPARTMENT: RETURN DATE: /b 9 TIME: -s s AM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 11/1/09 $65.00 $17.00 $75.00 11/2/09 $65.00 $8.00 $73.00 11/3/09 1 1 $65.00 $5.00 $70.00 11/4/09 $65.00 $10.00 $75.00 $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 Totall $0.00 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $0.001 $0.001 $260.001 $33.00 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. Director Signature: Date: r -City of Carmel Form ER06 Revision Date 11/10/2009 Page 1 I, Jean A. Belcher, affirm that I incurred these expenses related to my conference attendance and travel to the Sungard Conference in Hershey PA November I 4, 2009. Jean A. Belcher 9 Date 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 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)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 (X IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund