HomeMy WebLinkAbout329746 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
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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