207278 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.
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Industry Appreciation Party is always one of thew
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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
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t Thrs years eaturescountry_ superstar ney, r
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W. at. .'the JW Marnot Grand Ballroorri on theth s third flog
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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
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ses,to be a great night Enloy!�
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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