331854 10/31/18 CITY OF CARMEL, INDIANA VENDOR: 00352899
�/ ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $*******568.57*
,k � CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 331854
9M��roN�O` CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 568.57 INTERNAL TRAINING FEE
V VVV11L1\ IVV. vvr1%1Xr%r1%1V 1 IVV.
Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADRIENNE KEELING IN SUM OF$ CITY OF CARMEL
C/O DOCS 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.
Payee
$568.57
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Keeling 43-570.01 $568.57 I hereby certify that the attached invoice(s),or 10/30/18 Keeling 5th Tuesday Dialogue Dinner-field trip to $568.57
1192 101 1192 101 Midtown and dinner-Keeling
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
Wednesday, October 31, 2018
Mike Hollibaugh
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
r
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SUN KING CARMEL
PH#(317)843-6250
351 Monon Blvd
Table # 2065
Check # 44327
Person # 1
10\30 FOOD
----------------------------------------
1 Pi Catering Charge 46.20
1 OCA Catering Charge 285.25
1 Fox Garden Catering Cha ., 130.04
-----------------------------------------
SUB-TOTAL 461 .49
GRATUITY 92.30
SUB TOTAL 553.79
Total Tax 14.78
TOTAL 568 . 57
-------------------------
Number of Payments: 1
Type: Visa
XXXXXXXXXXXX8355
Amount: 568.57
Tip: 92.30. .
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