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HomeMy WebLinkAbout317416 10/11/2017 9u Cly '''� CITY OF CARMEL, INDIANA VENDOR: 371105 ONE CIVIC SQUARE AMY WOOCK CHECK AMOUNT: $"'"""215.64" 4; CARMEL, INDIANA 46032 686 NOTTINGHAM COURT CHECK NUMBER: 317416 +.y. CARMEL IN 46032 CHECK DATE: 10/11/17 F iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359033 RECEIPT 215.64 MAYOR'S YOUTH COUNCIL U Q > $ $ 0 k / a0 2 CL O o q / ^ 0 0 k E 0 2 2 R � m ' A Q 2 K^ 0 2 m R §\ 3 § kO K O k < § 0 / eco k - o m O CL z 3 q » -n z O \ C � 2 Z Er J 0 $ 2 F - 2 r- Cg # ¥ CD r- 0 § % E n E E 2 CD 0o s CD q § =r C K § $ _ k- 2 # » I R ) \ CDOZ) E - 27 § 2 E ! i § w o § 7 / k 7 = Ul 0 g _ 0 I C f 0CL [ a cl { J £ § CD § o C _ SD # -0 £ § j q Q _ a 9 CD£ co \ j m \ / % i J e ff & 7 > % � ■ ) $ 0 ■ km c § § :M} k - C ) CD Z k » £i CD / B ro 0 } � � @A0 > (D \ � 90 0 D, � Cl) > { § 0 / . n / § j U m c 2z % =rA � C T E o (D CD a 7 CDk O g § / ■ CLE - 2 @ D (D CA ] § § ® 2 Z a a ; ? r OL \ CD a ° § 2 ¥ / eo^. CAIYCm Reimbursement Expense Receipt Reimbursement expenses are transactions that were conducted by a third-party whom needs a reimbursement on behalf of the CMYC organization. Transactions such as CMYC members paying for CMYC event materials would be one examplc of a reimbursement expense. After completing this form, please submit it to the Council Clerk-Treasurer. Expender: Vendor(location of purcha.e): F99A GCQLLM C.I L, YV\ Date: -7- IG 1- -7— ( �D Event/Activity (if applicable): W Q J S �, n nO-Al rQ,n k V-)0- Expense Account(see list of accounts): Additional Description: Expense Amount(do not include Sales Tax): ,-7 Reimbursee Name: , 5 IG Reimbursee Address required): o++I `-VAC"-- C i 1 I� G0 ')2 I verify to the best of my knowledge that this information is correct, and this purchase was made on behalf of CMYC and not for personal use or gain. &±K2k LA)To-" - � ( ( �( t-1 - Expender Signature Date Please submit this form to Clerk—Treasurer along with the purchase receipt. Appendix 14—Page 1 Transactions - continued Trans.Data Past Dmfs -- Merchandise Jul 15 Jul 15 Jul 15 Jul 15 BLU-CMYCOUNCILCOM 888-401-4678 UT 191.76 BLU-CMYCQUNCILCOM. _ Jul 15 Jul 15 Jul 1-5 . . _ Ju1.15._ _.. .-•••_ -Jul 16 Jul 16 BLU'CMYCOUNCILCOM888.401-4678 UT 23.88 BLU-CMYCOUNCIL.COM .... .......... ........ . . Jul 16 Jul 16 Jul 16 Jul 16 Jul 17 Jul 17 Jul 20 Jul 20 Jul 20 Jul 20 Jul 21 Jul 21 Jul 21 Jul 21 Jul 22 Jul 22 Jul 22 Jul 22 Jul 23 Jul 23 Jul 27 Jul 27 Jul 28 Jul 28 Jul 30 Jul 30 Jul 30 _ _Jul 30 Jul 30 Jul 30 Jul 31 Jul 31 Restaurants Jul2 Jul4 Jul 3 Jul 4 Jul 3 Jul 4 Jul 5 Jul 5 Jul 5 Jul 5 Jul 7 Jul 7 Jul 9 Jul 9 Jul 11 Jul 11 Jul 11 Jul 11 Jul 11 Jul 11 Jul 14 Jul 14 Jul 15 Jul 15 Jul 16 Jul 16 Jul 16 Jul 16 Jul 16 Jul 16 Jul 19 Jul 15 Jul 20 Jul A Jul 22 Jul 2.'