HomeMy WebLinkAbout320639 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 362732.
® a ONE CIVIC SQUARE PAMELA LISTER CHECK AMOUNT: $********84.00*
b, =4 CARMEL, INDIANA 46032 11598 MANSFIELD PLACE CHECK NUMBER: 320639
�roN"�O CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 84.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362732 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAMELA LISTER IN SUM OF$ CITY OF CARMEL
11598 MANSFIELD PLACE 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 46032
Payee
$84.00
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
P Lister 42-390.40 $84.00 1 hereby certify that the attached invoice(s),or 1/8/18 P Lister Banquet Tip from Dec 2017 $84.00
1207 101 1207 101
bili(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 08,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OF CA
CITY OF CARMEL Expense/nRe�poe� (required for all travel expenses)
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EMPLOYEE NAME: DEPARTURE DATE: lo?-oZ0 -/ 7 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
uii•�.;,, :11;71:•
r
Total
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 ���-
OVOE.
. `�... . ..- Invoice
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.V.
Date: 12/8/2017
.010:.d*07 Bill To: Tracy Hadden
Address: 16317 Greenwich Dr.
Noblesville,IN 46062
Brookshire Golf Course Phone: 317-627-1291
12120 Brookshire Parkway Email: -
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
rg,3,
12/8/2017 Room Fee Waived $0.00
Southwestern Egg Rolls $100.00
Mini Quiche $120.00
Cheese&Crackers Platter $130.00
Traditional Veggie Platter $100.00
Stuffed Nacho Chips $140.00
Cookie Platter $100.00
Tea, Lemonade&Coffee $60.00
Bar Tab $150.00
Linen Package $150.00
20%Setup and Clean up Fee $210.00
Sales Tax Included in Pricing
,
$1,260.00
I O O
� goo ! c o $ 1,260.00
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$ 1,260.00
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