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HomeMy WebLinkAbout322147 02/21/18 4i ur.C,q.'yf( CITY OF CARMEL, INDIANA VENDOR: 371285 a ONE CIVIC SQUARE NIKKI VASIL CHECK AMOUNT: $********40.00* CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 322147 9M_roN`o, CARMEL IN 46033 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 BANQ TIP 40.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371285 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NIKKI VASIL IN SUM OF$ 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 N 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer of yTNCQp•4 tt`( CITY OF CARMEL Expense Report (required for all travel expenses) EX H O B U II A EMPLOYEE NAME: (�1 t�Y�i V aS DEPARTURE DATE: O —) 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 Misc. Total' Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diemta' .!. T {: TOtdl. DIRECTOR'S STATEMEN ereby affirm th tall 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 0 ._ SE Invoice m: m Date: 1/30/2018 `�� C/►� -. Bill To: Adrienne Keeling Address: Brookshire Golf Course Phone: 317-571-2421 12120 Brookshire Parkway Email: Akeelingt@carmel.in.aov Carmel, Indiana 46033 brookshiregolf.com Deposit Received 0 pate [)eseri, tion ; Amon U 1/30/2018 7Taco 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 1 $ 290.00 Thank you for letting us serve you!