HomeMy WebLinkAbout322051 02/19/18-Voided CITY OF CARMEL, INDIANA VENDOR: 372251
ONE CIVIC SQUARE NICK EMMENEGGER CHECK AMOUNT: $*******«60.00•
CARMEL, INDIANA 46032 734 BERKLEY RD. CHECK NUMBER: 322051
('9' '
INDIANAPOLIS IN 46208 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 TIP 60.00 FOOD & BEVERAGES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NICK EMMENEGGER IN SUM OF$ CITY OF CARMEL
734 BERKLEY RD. 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.
INDIANAPOLIS, IN 46208
Payee
$60.00
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
Banquet Tip 42-390.40 $60.00 I hereby certify that the attached invoice(s),or 2/6/18 Banquet Tip N Emmenegger Bangeut Tip $60.00
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
Wednesday, February 14, 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GptyCgytr�F�
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CITY OF CARMEL ExpenseHRepTort (required for all travel expenses)
EXA
EMPLOYEE NAME: IJ(- Cmm QneaGer DEPARTURE DATE: (�.—/ TIME: AM/PM
DEPARTMENT: ��6� 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. �.:�Tot�l�..:,;'`
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem +P :.
60,(30
Total
DIRECTOR'S STATEMENT• ereby 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#EROS Revision Date 10/17/2006
4! � Invoice -
0 . Call
�a► es
Date: 2/6/2018
OF O!►00 Bill 10: Brookshire HOA
Address: Brookshire Village HOA
12120 Brookshire Pkwy
Carmel IN 46033
Brookshire Golf Course Phone: 317-902-1594 cell
12120 Brookshire Parkway Email:
Carmel, Indiana 46033 Contact: Dixie Packard
brookshiregolf.com
Deposit Received 0
. K
2.06.18 1 hour for HOA Meeting @ $50.00 per hr. $ 50.00
FPAH
IRE VILLAGE HOMEOWNERS ASSOCIATION 20-667/740 2528 $ 50.00
PO sox 202 4.50
CARMEL,IN 46082 DATES �� 081a $
$ 54.5 P- C90LF0$ 54.50
OLLARS.THE NATIONALAWI 4DIANAPOUS
7 Our City.Your Bank.
MEMO
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