HomeMy WebLinkAbout210482 07/05/2012 Clr'f OF CARMEL, INDIANA VENDOR: 00351760 Page 1 of 1
ONE CIVIC SQUARE BRAD OLIVER CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 C/O UTILITIES
o C/O UTILITIES CHECK NUMBER: 210482
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30.00 OTHER EXPENSES
CITY OF CARMEL Expense Report (required for all travel expenses)
/NOIANj
2010 mileage reimbursement rate is 50 cents /mile
EMPLOYEE NAME: Harold Oliver DEPARTED na TIME:
DEPARTMENT: Utilities /Sewer RETURN na TIME:
REASON FOR TRAVEL: na DESTINATION CITY: na
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT _X_ TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch I Dinner I Snacks Per Diem
6/1/12 Operator certification renewal $30.00 $30.00
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.00
DIRECTOR'S STATEMENT: I hereby affir that II 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 6/18/2012 Page 1
Check Image Page 1 of 1
IS 1 Huntington
Welcome
HAROLD B. OLIVER 2D-7/740 1 4 8 6
DEBRA A. OLIVER 024M7384'
6741 DEMNEY LANE PH. 317- g56_"4
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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
T9981
OLIVER, BRAD Purchase Order No.
Wastewater Terms
Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 060112 $30.00
I hereby certify that the attached invoice(s), or biil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Hicer
VOUCHER 125152 WARRANT ALLOWED
T9981 IN SUM OF
OLIVER, BRAD
Wastewater
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060112 01- 7042 -06 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund