HomeMy WebLinkAbout322063 02/19/18 Cqp .
R .4�'. ''rr. . CITY OF CARMEL, INDIANA VENDOR: 372250
® ONE CIVIC SQUARE HEATHER ZIOMEK CHECK AMOUNT: $********15.46*
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CARMEL, INDIANA 46032 2620 SOLANA PLACE#305 CHECK NUMBER: 322063
9.y�.__,..o, INDIANAPOLIS IN 46240 CHECK DATE: 02/19/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 TIP 15.46 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HEATHER ZIOMEK IN SUM OF$ CITY OF CARMEL
2620 SOLANA PLACE#305 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 46240
Payee
$15.46
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
Banquet Tip 42-390.40 $15.46 1 hereby certify that the attached invoice(s),or 2/6/18 Banquet Tip H Ziomek Banquet Tip $15.46
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
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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
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CITY OF CARMEL ExpensDeQ{Re�portt (required for all travel expenses)
EMPLOYEE NAME: l-�ea�4her- -Ziy me�, DEPARTURE DATE: .2—�,�/� 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 '
..V.•: .'11.: ill+..
Total
DIRECTOR'S STATEMjg reby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: Imo/` /W /8
City of Carmel Form#ER06 Revision Date 10/17/2006
K10 o Invoice
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Date: 2/6/2018
4`10*0jF cv-'00► Bill To: 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
2.06.18 1 hour for HOA Meeting @ $50.00 per hr. $ 50.00
ORDER BROOKSHIRE VILLAGE HOMEOWNERS ASSOCIATION 20-667/740 2528 $ 50.00
PO B6X 202
CARMEL,IN 46082DALE $ 4.50
PAY TO THE $ 54.50
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