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HomeMy WebLinkAbout322146 02/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 364842 ONE CIVIC SQUARE KATHLEEN VASIL CHECKAMOUNT: $********40.00* CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 322146 CARMEL IN 46033 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 BANQ TIP 40.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364842 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KATHLEEN VASIL IN SUM OF$ 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 $40.00 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 $40.00 1 hereby certify that the attached invoice(s),or 1/30/18 Banquet Tip K Vasil Banquet Tip $40.00 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 f7R�F( CITY OF CARMEL Expense Report (required for all travel expenses) 2EX, 0ll gab �! EMPLOYEE NAME: i" 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/ - - -—� uy- - - - Meals Date . Lodging Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem . :. :36__R6 i 1 if. 1 - DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy an within my.depattments appropriated budget. � Director Signature: (0`- `af' Date: City of Carmel Form#EROS po.,:A.,.,r'i-#-4M,71nnnc Invoice cc A91111111111111110, C go Date: 1/30/2018 O>*or CP•�° Bill To: Adrienne Keeling Address: Brookshire Golf Course Phone: 317-571-2421 12120 Brookshire Parkway Email: Akeelina carmel.in.¢ov Carmel, Indiana 46033 brookshiregolf.com Deposit Received 0 �. ;... - - '. st r ..r g �^ r cm'-4. .v; f""�" -rs 7r rt•--r '� � e 1/30/2018 ITaco Buffet @ 24 people $210.00 Sales Tax is Included in Fees Setup and Clean up Fee $80.00 $ - Subtotal $290.00 Tax $ - Amount Due $ 290.00 Subtract Deposit 0 Grand Total $ 290.00 Thank you for letting us serve you!