HomeMy WebLinkAbout325981 06/05/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364842
CHECKAMOUNT: S********87.20*
ONE CIVIC SQUARE KATHLEEN VASILCARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 325981
CARMEL IN 46033 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 87.20 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364842
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
$87.20
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
K Vasil 42-390.40 $87.20 1 hereby certify that the attached invoice(s),or 6/1/18 K Vasil Banquet Tip 6-1-18 $87.20
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
Saturday,June 02,2018
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 Repou� (required for all travel expenses)
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EMPLOYEE NAME: ` 0.5 t DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: DESTINATION CITY:
I
EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
:I
e Transportation Gas/Tolls/ Meals
Date Lodging Misc. : 'Cotal:
Parkin :...,'
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
o Invoice
Date: 6/1/2018
of Cr►a!�` Bill To: Spence Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
a, b�s_c 'ption o
6/1/2018, Room Fee $87.50
20%Setup and Clean up Fee $17.50
$ -
Subtotal $105.00
Sales Tax @ 9 % $ 7.87
Amount Due I I $ 112.87
Subtract Deposit 1 0
Grand Total 1 $ 112.87
Thank you for letting us serve you!
. + Invoice
Date: 6/1/2018
Bill To: Piegsa Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
Da pseUIRMOM1111111=1111111
6/1/2018 Room Fee $87.50
Bar Tab $20.00
Mac Cheese Bites 2 $200.00
Lemonade Tea $40.00
20%Setup and Clean up Fee $69.50
$
Subtotal $417.00
Sales Tax @ 9 % $ 7.87
Amount Due $ 424.87
Subtract Deposit 0
Grand Total 1 $ 424.87
Thank you for letting us serve you!
J
off`' Invoice
v
Date: 6/1/2018
►'.o cw Bill To: Puno Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
e Q serf�tio q_
6/1/2018 Room Fee $87.50
Bar Tab $68.50
20%Setup and Clean up Fee $31.20
$ -
Subtotal $187.20
Sales Tax @ 9 % $ 7.87
Amount Due 1 $ 195.07
Subtract Deposit 0
Grand Total 1 $ 195.07
Thank you for letting us serve you!
1i►�� G'O
o Invoice
m m
Date: 6/1/2018
`'oF e�►�►t Bill To: Mendosa Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
e. Ue cri t[on o
6/1/2018 Room Fee $87.50
Bar Tab $193.50
20%Setup and Clean up Fee $56.20
$
Subtotal $337.20
Sales Tax @ 9 % $ 7.87
Amount Due 1 $ 345.07
Subtract Deposit 0
Grand Total $ 345.07
Thank you for letting us serve you!