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HomeMy WebLinkAbout239823 12/03/14 L�q 4� t CITY OF CARMEL, INDIANA VENDOR: 364842 ONE CIVIC SQUARE KATHLEEN VASIL CHECK AMOUNT: $*******241.28* CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 239823 C9��r6b .` CARMEL IN 46033 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 BANQ TIP 241.28 FOOD & BEVERAGES of Cqq� I �•6*µ�T�ugyw`c! CITY OF CARMEL Expense Report (required for all travel expenses) ;AN� EXHIBIT A EMPLOYEE NAME: LDEPARTURE DATE: TIME: AM/.PM DEPARTMENT: t eZb� RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Lodging IVleals Misc. Date Air-fare Car Rental Other Parking g g Breakfast Lunch Dinner Snacks Per Diem rJP> i f t✓' DIRECTOR'S STATE I hereby am that all expenses listed conform to the City's travel policy and are within,my department's appropriated budget. 1 Director Signature: � Date: /1:;2`��f`f City of Carmel Form#ER06 Revision Date'10/17/2006 Page 1 D Invoice CY.0 Vs. Date: 11/29/2014 `-OF a*W Bill To: Sherri Leedke Address: Y' Brookshire Golf Course Phone: 317-987-6590 12120 Brookshire Parkway Carmel, Indiana 46033 brookshiregolf.com z: Deposit Received $0.00 11/29/2014 Teenage Birthday Party $400.00 Gratuity Fee is for setup and clean up fee t. �s er .: Subtotal $ 400.00 Tax Banquet @9% $ 36.00 � Gratuity 18% $ 72.00� \ Amount Due $ 508.00 Subtract Deposit $0.00 Grand Total $ 508.00 Thank you for letting us serve you! E� f: Invoice t Date: 11/1/2014 Bill To: Nicole Brink Address: 1jt*. Py. Brookshire Golf Course Phone: . 317-379-2269 . 12120 Brookshire Parkway Email: ; �/ nbrink@me.com Carmel, Indiana 46033 : . brookshiregolf.com Deposit Received r �; e a gip, ##### Room Rental 4 hrs @ $100.00 per hr. $400.00 Food Anti Pasto $130.00 r Chicken/Bacon Jalp[ Skewers $130.00. Shrimp Cocktail $150.00 Chicken Cornucopia $120.00 y Veggie Tra $100.00 ' Snack Mix $60.00 Beef Wellington $160.00 Brie W/ Raspberry Sauce $160.00 300 Drink Pkg $1 ,200.00 12 Drinks @6.50 $78.00 Subtotal $ 2,688.00 Tax Banquet @9% $ - Gratuity 18/0 $ 483.84 Amount Due $ 31171.84 Subtract Deposit $0.00 Grand Total $ 31171.84 Thank you for letting us serve vou ! VOUCHER NO. WARRANT NO. ALLOWED 20 Kathy Vasil IN SUM OF $ 3779 Simmeraen Ct. Carmel, IN 46033 $241.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 Banquet Tip 42-390.40 $161.28 1 hereby certify that the attached invoice(s), or 1207 Tip 42-390.40 $8.00 bill(s) is(are)true and correct and that the 1207 I Banquet Tip I 42-390.40 I $72.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, Dece er 01, 2014 Director, Brookshire G lub Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER I 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)) 11/01/14 Banquet Tip Banquet Tip $161.28 11/29/14 Tip Drink Tip $8.00 11/29/14 I Banquet Tip I Banquet Tip I $72.00 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