HomeMy WebLinkAbout253490 01/15/16 +p,_C�q�f
iCITY OF CARMEL, INDIANA VENDOR: 364842
t ONE CIVIC SQUARE KATHLEEN VASIL CHECK AMOUNT: $"`"`""•"28.80'
s, �� CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 253490
�.y`,«oN�` CARMEL IN 46033 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 BANQ TIP 28.80 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
KATHLEEN VASIL
3779 SIMMERMAN CT IN SUM OF$
CARMEL, IN 46033
$28.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#%Fund AMOUNT Board Members
I Banquet Tip 12-13-I 420-390.99 I $28.80 1 hereby certify that the attached invoice(s), or
15
1207 101 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
Tuesday, January 05, 2016
(l
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
G'ZµT GogbFe
CITY OF CARMEL Expense Report (required for all travel expenses)
EXHIBIT A
EMPLOYEE NAME: c- vkeRc� V"NA DEPARTURE DATE: l a' i3 -l S TIME: AM/PM
DEPARTMENT: a01 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/ Meals
Date Lodging Misc.
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
t2L-13-I I e ag:
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1
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
i
Director Signature: Date:
C1ty of Carmel Form#ER06 Revision Date'10/17/2006 Page 1
off`' Invoice
o r
Mc c
aw
Date: 12/13/2015
OF:.CM►'�11 Bill To: Brookshire HOA
Address: Brookshire HOA
12120 Brookshire Pkwy
Carmel IN 46033
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email: Jason Ran@Hotmail.com
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
a e escri,tion -- M.WRIVOMMA,-
12.14.2015 Cookies with Santa $ 160.00
Gratuity $ 28.80
Subtotal $ 188.80
Tax Banquet @9% $ 14.40
Amount Due I $ 203.20
Subtract Deposit 0
Grand Total $ 203.20
Thank you for letting us serve you!