HomeMy WebLinkAbout325982 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 371285
® 1.
ONE CIVIC SQUARE NIKKI VASIL CHECKAMOUNT: $********87.20*
CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK NUMBER: 325982
CARMEL IN 46033 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 87.20 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371285 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NIKKI VASIL IN SUM OF$ 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
$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
N Vasil 42-390.40 $87.20 1 hereby certify that the attached invoice(s),or 6/2/18 N Vasil Banquet Tip from 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
( �t►4��1''yG i
. CITY OF CARMEL Expense Repoer (required for all travel expenses)
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EMPLOYEE NAME: IV t A O`S,�\ ` 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/ T Meals
Date Lodging Misc. :'Y'ot I,
Air-fare Car Rental Other Parking _ Breakfast Lunch Dinner Snacks Per Diem JA'
Hot
^i.
777 7
II! Tip'
t
q
.Total i.. .. ,. . ' ' •
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:
r-iiv of irm--1 c--A r-Dnsz n....:..1__r_._.wnl.-,T........
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Invoice
Date: 6/1/2018
.oF cwa! Bill To: Spence Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
Date Deseri tion moun
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
r g
Date: 6/1/2018
ena�. Bill To: Mendosa Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
D e Des riptioow 1111
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 I $ 345.07
Subtract Deposit 0
Grand Total $ 345.07
Thank you for letting us serve you!
o v Invoice
Date: 6/1/2018
'oF cr►a Bill To: Puno Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
ON eDQQ scrip ion un
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!
�7
Invoice
o r�
Date: 6/1/2018
'op cw Bill To: Piegsa Portion
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
a e Description Rmount
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 I I $ 424.87
Subtract Deposit 0
Grand Total $ 424.87
Thank you for letting us serve you!