HomeMy WebLinkAbout331706 10/30/18 ` c�A P
J%� '�� CITY OF CARMEL, INDIANA VENDOR: 372133
/=® ONE CIVIC SQUARE VALERY DE LONG CHECK AMOUNT: $********19.00*
CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 331706
49,`.—'%g, CARMEL IN 46032 CHECK DATE: 10/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 19.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372133 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
VALERY DE LONG
56 KNOLL COURT, APT D 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 46032
Payee
$19.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
RECEIPT 43-430.04 $19.00 1 hereby certify that the attached invoice(s),or 10/23/18 RECEIPT $19.00
1203 101 1203 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
Tuesday, October 30,2018
Heck, Nancy
Director
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
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: Valery De Long
ADDRESS: 56 Knoll Court,Apt D Carmel,IN 46032
TOTAL AMOUNT OF RECEIPT(S)ON THIS PAGE:
PURPOSE OF EXPENSE: Parking for IEDC Events &Logistics subcommittee meeting at Visit Indy
Use separate sheet for different purposes or events, as account coding may vary
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH, IF RECEIPT IS FULL PAGE
$19.00 - Plaza Park garage 109 S. Capital Street,Indianapolis ;
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i
ELCOME TO
PLR2R PARK
PLEASE KEEP THIS TICKET
WITH YOU
Entered/Arriuee:
2018/10/28 11:17
i Ticket/Billet#:59088069
Dur/Ouree:2:25:86
Paid On/Paye Le:
2018/10/28 18:48
Paid/Paye:$
Original Fee:$ 19.00
j CST:$ 0.0
PST:$ 0.0
Change:$ 0.00
MASTERCARD
SC:$ 0.00
Merchant ID:
*****rr*****1148 S
MASTERCARD
Seq 480600007 00906
Purchase 18/10/28 18:52:18
I
Ruth 90475P
RPPROUED 000/
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