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
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CITY OF CARMEL Expense Report (required for all travel expenses)
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�! 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 . :.
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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.
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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
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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
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