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319037 11/22/17 < +�,CgpyRf CITY OF CARMEL, INDIANA VENDOR: 364842:• , ONE CIVIC SQUARE KATHLEEN VASIL CHECK AMOUNT: $*******213.40* ?� CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 319037 9M�roN. :`• CARMEL IN 46033 CHECK DATE: 11/22/17 F� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 KVASIL TIP 213.40 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364842 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KATHLEEN VASIL IN SUM OF$ 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 $213.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 Tip 42-390.40 $213.40 1 hereby certify that the attached invoice(s),or 11/17/17 K Vasil Tip Firefighter tip 9-1-17 $213.40 1207 101 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 Friday, November 17, 2017 c 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 .4'twsyCNcq F! D CITY OF CARMEL Expense Report (required for all travel expenses) EXHIBIT A EMPLOYEE NAME: ci,-+ i ,o, G,LsT 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 Misc. Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem } t-71 13, ry. �cc;•.:..;. 7 77 Total DIRECTOR'S STATEME I hereby affirm th aIkexpenses 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 Page 1