223505 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1
ONE CIVIC SQUARE ADAM HARRINGTON
CARMEL, INDIANA 46032 19546 TRADEWINDS DRIVE CHECK AMOUNT: $104.50
'? NOBLESVILLE IN 46062
CHECK NUMBER: 223505
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 104 . 50 SPECIAL PROJECTS
TRCC
Toll Road
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call 1-888-496-6690 i
T TRCC
I itd ii aria To i l Road
R e c e l p t. 00 1 88fi
Lane Lane
Seation Gary
Category 2-AXL1_
Total 5 0. /0
Payment Cash
Date 8/ 15/20.1 :3 9: 1 : 2.'.1 AM
All Time Centrat
4'-30724864)0603342
Thank you
Drive safely
1TRCC
52SS-1 Ash Road
Granger, IN 46530
Cars flay your, Old rates with F-Zl'as
visit www. ezpassIn. com today
Eluestions or, comment's
call a-888-496-6690
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CITY OF CARMEL Expense Report (required for all travel expenses)
�NDIANj'
EMPLOYEE NAME: DEPARTURE DATE: TIME:np�
DEPARTMENT: _ �� RETURN DATE: -\S _ �`� TIME:REASON FOR TRAVEL: ��` o DESTINATION CITY: ��� �EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER
Date Transportation Gas/Tolls/ Lodging Meals
Air-fare Car Rental Other Parking g g Breakfast Lunch Dinner Snacks Per Diem Me.al
$0.00
8/14/13 $2.50 $0.00
$32.50 35.00
8/15/13 $37.00 $32.50 69.50
$0.00
$0.00
0.00
0.00
.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 $39.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.00 $0.00 -
DIRECTOR'S STATEMENT: hereb aff that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: AUG 2 6 2013
City of Carmel Form#ER06 Revision Date 8/21/2013 Page 1
ICI
CITY OF CARMEL
FIRE DEPARTMENT
DATE: August 22, 2013
TO: Cindy Sheeks
FROM: Matthew Hoffman, Fire Chief
r
Attached you will find several Per Diem Claims and Receipts for the Department members to attend the
Accreditation Hearings in Chicago, IL August 13, 2013 through August 16, 2013.
Please process these claims. If you have any questions, please feel free to contact me.
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