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HomeMy WebLinkAbout327116 07/06/18 CITY OF CARMEL, INDIANA VENDOR: 372557 ONE CIVIC SQUARE RICHARD WAITE `� CHECK AMOUNT: $*******339.00* �d �; CARMEL, INDIANA 46032 3004 F.WARREN WAY CHECK NUMBER: 327116 M,�roN�. CARMEL IN 46033 CHECK DATE: 07/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 339.00 R WAITE PGA DUES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372557 RICHARD WAITE IN SUM OF$ CITY OF CARMEL 3004 F. WARREN WAY 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 $339.00 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 R Waite PGA 43-553.00 $339.00 1 hereby certify that the attached invoice(s),or 6/28/18 R Waite PGA 2018 PGA DUES $339.00 DUES DUES 1207 101 bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Friday,June 29,2018 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 CAq�F! C RTY OF CARMEL Expense Repoel (required for all travel expenses) N�iaNj/ iHaa0'�lH i!-� Its, EMPLOYEE NAME: 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 Transportation Gas/Tolls/_ -- - - Meals Date Parkin Lodging Mise. Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 1 t' { t DIRECTOR'S STATEME reby affirm that all expenses listed conform to the City's travel policy//and are within�m/y department's appropriated budget. Director Signature: Date: (� " o� ��a MOW of r-1 C:nrt+t A GRnR n....:-t__ I MENU: Your Payment has been Approved! . THIS IS YOUR PAYMENT RECEIPT Thank you for renewing your membership in the PGA of America.This is your payment receipt.Please PRINT IT NOW for your records.Your membership credentials will be mailed separately.If you do not receive them within a few weeks,please contact the PGA Membership Services Department at 800-474-2776. Richard E. Waite, 27047832 PGA Name: ° A04cHr Mastercard . Pavane nt Type: 0622 Car Number: Richard E. Waite Care Holder: $339.00 Payment Amount: 06/28/2018 -PaN merpt Date: Description Amount 055 Member Sectional Dues $175.00 Member National Dues $100.00 Life Insurance Premium $44.00 Liability Insurance Premium $15.00 Member.Assistance Program $5.00 Total: $339.00 Click here to retum to PGA.ora. PGA.org Login Forgot Password Applyto be an Employer How to Become a Member For PGA Members Change Forms Contact PGA Jobs In Golf -Additional Resources PGA.com . PGA Magazine Merchandise Shop Careers at HQ Social Res Pons ibilityReport o � moo 2018 The PGA of America i