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HomeMy WebLinkAbout207278 03/13/2012 e; CITY OF CARMEL, INDIANA VENDOR: 00350947 Page 1 of 1 ONE CIVIC SQUARE W EDWARD WOLFS CHECK AMOUNT: $42.91 CARMEL, INDIANA 46032 22934 ANTHONY ROAp CICERO IN 46034 CHECK NUMBER: 247278 CHECK DATE: 3/13/2412 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 651 5023990 42.91 OTHER EXPENSES e t CITY OF CARMEL Expense Report (required for all travel expenses) 2010 mileage reimbursement rate is 50 cents /mile EMPLOYEE NAME: Ed Wolfe DEPARTED 2/28/2012 TIME: DEPARTMENT: Utilities /Sewer RETURN 2/28/2012 TIME: REASON FOR TRAVEL: Pumper Cleaner Expo DESTINATION CITY: Indianapolis, IN EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast I Lunch Dinner I Snacks Per Diem 2128/12 $10.00 1 $32.911 1 $42.91 lunch was for joe faucett ed wolfe $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 $0.00 $0.001 $0.001 $10.001 $0.001 $0.00 $32.911 $0.00 $0.001 $0.001 $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. Director Signature: Date: City of Carmel Form ER06 Revision Date 3/5/2012 Page 1 Loughmiller's Pub 301 W. Washington Indianapolis, In 46204 317 638 -7380 Date: 02/28/2012 02:26PM Card Type: h Acct Num Exp Date: Card Entry; SWIPED Trans Type: PURCHASE Auth Code: 588106 Check: 2478 Table: 20 -1 Server: 22 Brittany Ref Number: 205929541368 Amount: $26.91- Tip: La o Total: Thanks for choosing Loughmiller's Visit us on the web at: Twitter: @Loughmill loughmillerspub.com CUSTOMER COPY Managed By DENISON PARKING, INC. 200 CENTURY BUILDING +36 SOUTP.PENNSYLVANIA PHONE (317) 633 -4003 GATE 6 LANE 2 44 °029 PLACE TICKET ON DASH EXIT PASS GOOD FOR EVENTS ONLY RETAIN THIS TICKET YOU MAY BE ASKED FOR IT AT EXIT NO IN OUT PRIVILEGES SOUTH LOT Toledo Ticket Co. Toledo, OH 0 L Park car in any vacant space. Lock car and keep keys. Management of this facility will not be liable for personal property of any nature left in or on any car unless checked with cashier or for loss of or damage to any car due to fire, explosion, theft, collision or freezing of radiator or battery or any other cause whatsoever unless due to negligence of parking employees acting in performance of their duties. a #�5 ati� g yi i c „,aitkk�i rl+slt sd n'�e.f�E1s`Se #,487 M. K as x! �6. �ff'k•'"pp�� �'.ti"t�s -f`�" "�ya s r �x sJy �aa 3�' 3�'"xf �i�� lv A MO, r TUESD br x� ti r �kaoa�'��»^�k'ikY�r v «I'. n r t W x S cr^ r i sk M l v u 4 p1 e i �c ��ir �6 .x a S'.� Y a fN q a a0. N�IR®NdVI�ENMTAL EXP Industry Appreciation Party is always one of thew I +'`highlights of the Pumper 8�Cleaner,Environmental -Expo Ik s a r way for the exh�bitars and the people at COLE Publkshing to s RU vY�� j <Rr rr�r� r Thank' o "u' to the'; hardworking men and women in this Indust :c=eYf b"'��� ?>in;� ._q!'F+i:.. ...3. Y.R.:Y.�.�1. _,...M1 a 1 ron 1 Y a Y s y� This year the party will be held m coniunchon with the an nual concertTon Tuesday rnght In =past years th_ a coneert�w, tr a '4 Erru�'Tt Purl eld on Saturday evenEng an d the party, was earlier m the we g ,!Sr a'� 7 r t Thrs years eaturescountry_ superstar ney, r Atk eoncertµ x ns li W. at. .'the JW Marnot Grand Ballroorri on theth s third flog Y J h The usual 25 centtap beer and refreshments ­'Al 'b m„the lobby outside the`'ballroom prior to the show from 5 7 i� -x �1 fa m i� �tF�1 a t r t r, i ��4Atkins willtake the stage at 7 p m t a .�s The lobby`w�ll open at 4 30 p m r and the doors to the b �troom will open�at S p m yThe event is Free with your Expa bad With bothievents combined, 'this year s lndustry 1Rarty promi 1i ses,to be a great night Enloy!� T. k f s O 1 P 4 r b f R X14' VOUCHER 116949 WARRANT ALLOWED T1032 IN SUM OF Wolfe, Edward WWTP Camel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 022812 01- 7042 -05 $42.91 Voucher Total $42.91 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 T1032 Wolfe, Edward Purchase Order No. WWTP Terms Due Date 3/6/2012 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 022812 $42.91 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 -1.6 411 Date cer