HomeMy WebLinkAbout318993 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 364842
CHECK AMOUNT: S********42.05*
a; � i• ONE CIVIC SQUARE KATHLEEN VASIL
` =4: CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 318993
9fTbri-c°� CARMEL IN 46033 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 TIP 42.05 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364842 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KATHLEEN VASIL IN SUM OF$ CITY OF CARMEL
3779 SIMMERMAN CT 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.
CARMEL, IN 46033
Payee
$42.05
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
K Vasil Ban.Tip 42-390.40 $42.05 1 hereby certify that the attached invoice(s),or 11/11/17 K Vasil Ban.Tip Banquet Tip K Vasil on 11-11-17 $42.05
11-11-17 11-11-17
1207 101 bill(s)is(are)true and correct and that the 1207 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 21,2017
/
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
`ty orpnCOq���
�1W�
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: OAY� e-e^ VQ.S DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: 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 Mise. : 'C,ot l-1.,..'
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
.;; : .
.fy.•t..v
:'�.�.. it 'il1:,�;•��t;:
:ham
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.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 10/17/2006 Cl—