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HomeMy WebLinkAbout240687 01/07/15 u Coq "e. CITY OF CARMEL, INDIANA VENDOR: 366663 d i'r ONE CIVIC SQUARE AMANDA GILLIM CHECK AMOUNT: $ ...-78.05" 4 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 240687 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIM 78.05 TRAVEL FEES & EXPENSE 1. Read the instructions on the 2014 BECAUSE KIDS COUNT CONFERENCE back of this form. 2. Print legibly ® December 2-3, 2014 3. Form must be stamped by IYI ® The Indianarprior to leaving the conference Youth 11'1S�Itllt@ (Go to Help Desk for Stamp) CER;TIF I CATE OF ATTENDANCE 4. Retain the white copy for your Serving those who impact youth a records ATTENDEE INFORMATION Full NameJ�p y Check the type of credit you need Check all that apply OE Organization ❑❑ DIES— Foster Parents Mailing Address Z� - ❑ NRPA(Must petition for credit) ❑ NASW ❑ CLE/NLS City, State, Zip , ^,V „ ` \/&) I f\j q6 ()62— E] LEU ❑ APP Phone Number los 1 I,7 r_ (aq Ih� ❑ LPC IQ —G (.,�tlJ _6 D ❑ LSW/LMFT/LCSW/LMHC/LAC Email Address /l- (01 iryl Gd < <-41� ,Other/Personal Use WORKSHOP INFORMAtION MONDAY, DECEMBER 1,2014 1.30pm 5.30pm The Leadership Institute i TUESDAY, DECEMBER 2, 2014 TIME ACTIVITY TITLE(LIST THE WORKSHOP YOU ATTENDED) ATTENDED HOURS 9:30am-10:30am Opening Plenary featuring Lonise Bias 1.0 Thought S - 1.0 - 11:30am-12:30pnn LeadersI'V/ 1:45pm-3:15pm Workshop � 1.5 i i/� 1 �, +1) 1.5 4:00pm-5:30pm Workshop V� R 9:30am-5:30pm The Leadership Institute 8.0 WEDNESDAY, DECEMBER 3, 2014 TIME ACTIVITY TITLE LIST THE WORKSHOP YOU ATTENDED) ATTENDED HOURS 9:30am-10:45am Workshop I�CCQ�s�,'� iC�v�"`^�Z�t^ 1.25 11:15am-12:30pm Workshop Nit) 60P*K e we-�MCt- AN-- 1.25 1 i� — 12:30pm-2:30pm Keynote Luncheon featuring Leigh Anne Tuohy M. 2.0 3:15pm-4:30pm Workshop 1 *Umg 1.25 Total Continuing Education Hours Earned U, I verify that I attended all of the workshops marked above and that the correct number of CE Hours and/or CRUS are reflected Attendee Signat e• Date: JE -;5 1 Indiana Youth Institute Stamp ,rs�� ..,;: Date: yvL➢Vll; Caw"'T yaw BTS I Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense I Z�Z Qag-L Annogo I I S -3 I , 0 Z ./ l2[2 � �buLks - ► ' is .z:; od (c12In1� I"L/ Z SvbvUa ..77 13- n e a (c ►`n1c� .12-13 PGO__An n C) iS 25 , opaizb '�A �t�d i aria u�-h l�►ds Cove+ Cin All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. I TOTAL: $ CRYVED Employeen Name(print)_4M ot DEC 15 2014 Address 2-1 Check payable to: City, St,zip--- bnWA� IV �[lQv(PZ SCnatur : Approved by: Date: Date: 22, 1 � Revised 3-2-07 by Business Services; Shared/Forms and Templates/8usiness Service Forms/Employee Exp Reimb Request 2007-3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 366663 Gillim, Amanda Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/5/14 Reimb Travel expenses for Indiana Youth Institute $ 78.05 conference "Because Kids Count" Mileage 8/5-12/1/14 Total $ 78.05 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 366663 Gillim, Amanda Allowed 20 In Sum of$ $ 78.05 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1081-5 Reimb 4343000 $ 78.05 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 2, 2015 Signature $ 78.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund