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Home My WebLink About329746 09/10/18 o CITY OF CARMEL, INDIANA VENDOR: 360472 ONE CIVIC SQUARE LYNN RUSSELL CHECK AMOUNT: $*******105.00* CARMEL, INDIANA 46032 829 DESERT WIND COURT CHECK NUMBER: 329746 CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 REIMB 105.00 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360472 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Russell, Lynn Payee 829 Desert Wind Court Carmel, IN 46032 In Sum of$ Purchase order# 360472 Russell, Lynn Terms $ 105.00 829 Desert Wind Court Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 Reimb 4343000 $ 105.00 Board Members 9/4/18 Reimb Travel Expenses for IndySHRM $ 105.00 1 hereby certify that the attached invoice(s),or 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 $ 105.00 Total $ 105.00 September 5,2018 1 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 Cost distribution ledger classification if 1pkhwyu� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel e Clay IRc � Parks&Recreation SEP 0 5 2010 Employee Expense Reimbursement Request BY:.............................. Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 8/20/2018 Capitol Commons 1125 102-4343000 Travel Expenses $ ✓ 45.00 Parking for IndySHRM 8/21/2018 Capitol Commons 1125 102-4343000 Travel Expenses $ V 30.00 Parking for IndySHRM 8/22/2018 Capitol Commons 1125 102-4343000 Travel Expenses $ V 30.00 Parking for IndySHRM z All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $105.00 Employee Name(print) Lynn Russell Address 829 Desert Wind Court Check payable to: City, St, Zip Cwmel, IN 46032 Signature: Approved by: Date: 9/4/2018 Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request Capitol Commons **CASH 12** DATE: 08/20/18 TIME: 05:08 PM * Original * Receipt No. 33/1561/211 Ticket - 251257 LPR = HH1280 TAX included 45.00 Credit: 45.00 Trans ID : 295096 Card No. *********** ****1009 Card Type: AMEX Entry - 08/20/18 08:15 AM Valid - 08/20/18 05:08 PM Capitol Commons **CASH 12** 08/20/18 DATE: 05:08 PM TIME: * Original * Receipt No, 33/1561/211 Ticket - 251257 LPR = HH1280 45-00 TAX included 45 Credit: -00 Trans ID : 295096 Card No. : ****************1009 Card TYP8: AMEX Entry - 08/20/18 o8:15 W Valid — 08/20/18: 05:0 PM We've sent an email confirmation to bruxcie@yahoo.com What's next... ✓ Open your pass & follow instructions to park. View my pass now. ✓ Access your pass on the go! Download our app. Here are some facts about your booking... 260 W. Washington St. Indiana Convention Center PARKING CHARGES Capitol Commons HR Indiana Conference Tuesday Garage Purchased by Lynn Lynn on August 21, 2018 Get Directions IN TUE AUG 21 7:00 r AFTERAM PARKING PASS # a WED AUG 22 7:00 OUT 1 06376479 z j BY AM �� PARKING PASS#106376479 rfk j i� A„ PAYMENT TYPE CREDIT CARD Tip: You can make changes to this booking by signing into the My Account page before you park. parking Cost $30.00 NEED HELP? TOTAL $30 00 We'd love to help you any way we can! Visit our help PURCHASE center at http://help.parkwhiz.com/, text us at 888-472- 7594, or email us at help@parkwhiz.com We've sent an email confirmation to bruxcie@yahoo.com What's next... ✓ Open your pass & follow instructions to park. View my pass now. ✓ Access your pass on the go! Download our app. Here are some facts about your booking... 260 W. Washington i St. Indiana Convention Center ! PARKING CHARGES Capitol Commons HR Indiana Conference Wednesda Garage Purchased by Lynn Lynn on August 22, 2018 i Get Directions IN WED AUG 22 7:00 ri AFTER QM PARKING PASS # 4 = r OUT THU AUG 23 7:00 106414136 BY AM PARKING PASS#10641413.6 PAYMENT TYPE CREDIT CARD Tip: You can make changes to this booking by signing_ . into the My Account page before you park. Parking Cost $30.00 NEED HELP? TOTAL $3000 We'd love to help you any way we can! Visit our help PURCHASE center at http://help.parkwhiz.com/, text us at 888=472- 7594, or email us at help@parkwhiz.com