251296 1 1 /04/15 `+o C�gMF
CITY OF CARMEL, INDIANA VENDOR: 368214
`� k\. CHECK AMOUNT: $"****"169.75*
.� ® ONE CIVIC SQUARE MICHELLE YADON
r. � CARMEL, INDIANA 46032 425 N WALNUT ST APT 4 CHECK NUMBER: 251296
+,,ETON�� BLOOMINGTON IN 47404 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 169.75 TRAVEL FEES & EXPENSE
Carmel • Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/15/2015 Uber 1091 4343000 Travel Fees& Expenses $ A 24.18 Travel Expenses for
10/15/2015 DLC Ground Transportation Service 1091 4343000 Travel Fees&Expenses $ 26.63 North American Drama
10/16/2015 Lombardi's Coal Oven Pizza 1091 4343000 Travel Fees&Expenses $ C 28.50 Therapy
10/17/2015 Crowne Plaza White Plains 1091 4343000 Travel Fees&Expenses $ D 4.88 National Conference
10/17/2015 Crowne Plaza White Plains 1091 4343000 Travel Fees&Expenses $ 16.01 Meals and Travel
10/17/2015 The Iron Tomato 1091 4343000 Travel Fees&Expenses $ F 2.00
10/18/2015 Marios Pizza WP 1091 4343000 Travel Fees&Expenses $ G 6.50
10/18/2015 The Pardies Shops 1091 4343000 Travel Fees & Expenses $ 30.69
10/18/2015 Car Service via Square 1091 4343000 Travel Fees & Expenses $ r 30.36
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $169.75
Employee Name(print) Michelle Yadon RECEIVED
Address 2336 Apartment B Central Ave OCT 2 7 2015
Check
payable to: City, St, Zip Indianapolis, IN 46205 gY.r
Signature: 4 l/ Approved by:
Date: I �2}� ( j Date: 'O�
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
10/20/2015 - Cmail-Your Thursday evening trip with Uber
mA Michelle Yadon <yadonmichelle@gmail.com>
Your Thursday evening trip vAth Uber
Uber Receipts <receipts.indiana@uber_ccm> Thu, Oct 15, 2015 at 6:17 PM
To: yadonmichelle@gmaiLcom
OCTOBER 15,2015
$24.18 Thanks for choosing Uber, Michelle
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10/20/2015 Gmail-Your Thursday evening trip with Uber
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6 Leave something behind?Track it down.
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1
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White Plains NY 10604-1211
300-460-5520 914-946-6664
www.dlctrans.com
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10/20!2015 Gmail-Receipt frorn Car Service;p[ Michelle Yadon <yadonmichelle@gmail.com>
Receipt from Car Service
Car Service via Square<receipts@messaging.squareup.com> Sun, Oct 18, 2015 at 5:15 AM
Reply To: Car Service via Square.
<r oi2tsm2cgyytgrsdjvdfcwcs.rYUZ.olvlkTndkHMRoSHRe78c656a4cb12e6d34b688fdc6df8e857974b97c@reply.squareup.ccm>
To: yadonmichelle@gmail.com
Things just got easier.
Now when you shop at sellers who use Square,
your receipts will be delivered aulbmatically.
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Car Service
How was your experience?
13036
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Custom Amount $24.00
Subtotal $24.00
Sales Tax(10%) $2.40
Tip $3.96
Total $30.36
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Visa 9785 10/18/2015,5:14 AM
VISA #31 Bm
®2015 SQrfare.Inc.AM rights reserved.
1455 Market Street"Smite 60.0,San Francisco,CA 94103
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36th Annual Conference
;� �, i October 15 - 18, 2015
Crowne Plaza Hotel, white Plains, NY
The Drama Therapy Fund
Graciously thanks our
donors for their support in 2015
LEGEND MENTORS HEROS
Anne Curtis Sally Bailey Nancy Sondag
Naida Weisberg Susan Streufert
o I / • ® o
ROLE MODELS
Kamran Afary Deborah Antinori Lauren Basler
Mark Beauregard Erica Bilder _ Victoria Blumberg
Judith B'russell Jason Butler Susan Clayton
Peter Cook Adam Davis Meredith Dean
Sherry Diamond Vincent Dopulos Pam Dunne
Renee Emunah Norman Fedder Lanell Finneran
Antonina Garcia Alexandra Giacona Jennifer Gordon
Betty Garrison Judy Holstein Tannis Hugill
Jennifer Johnson Mikilah Johnson Suraya Keating
Bobbi Kidder Karen Knappenberger Peter Kovner
Robert Landy 'Katherine Lawrence' Dorothy LeMoult
Leah Lewis Isabel-Lee Malone Tracena Marie
'' " Christine Mayor Warren McCommons Barbara McKechnie
Lucy McLellan Debra Mier Mimi Moyer
Liz Muckley Jodi Murphy Jacalyn Newman
Alison Osborn Alan Pottinger Paula Patterson
Marilyn "Toddy" Richman Gary Raucher Maria Scaros-Mercado
Barrett Scroggs Geraldine Silk Yehudit Silverman
- Talia Smigielski Stephen Snow Navah Steiner
Whitney Sullivan Monica Vladol Daniel Wiener
• • C • , I Jennifer Wilson Jessica D.Wolfe Patricia Woolsey
Michelle Yadon Jennifer Zarin
s LEVELS OF SUPPORT
LEGEND MENTOR HERO ROLE MODEL
$5000+ $1000-$4999 $250-$499 $1-$249
:
The contributions of these 70 amazing drama therapists have funded 14 scholarships to
this year's conference in addition to various research and
employment enhancement endeavors. Your continued support makes a huge
difference to the education of drama therapists and the development of the field.
With Gratitude,
The Drama Therapy Fund Board
The Drama Therapy Fund is a 501 (c)3 not-for-profit organization
Fiscal year runs from January 1 to December 31. Donations made to The Drama Therapy Fund are tax deductible according to law.
Contributions can be sent to:The Drama Therapy Fund 1626 Leavenworth Street Manhattan,KS 66502
www.dramatherapyfund.org
' _ .. - -
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.
3668214 Yadon, Michelle Terms
1445 N Delaware St. #311
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/26/15' Reimb- Travel expenses for North American Drama $ 169.75
Therapy National Conference
t
Total $ 169.75
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with(c 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
I
3668214 Yadon, Michelle Allowed 20
1445 N Delaware St.#311
Indianapolis, IN 46202
In Sum of$
I
$ 169.75
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1091 Reimb 4343000 $ 169.75 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
October 27, 2015
'P
Signature
$ 169.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i