HomeMy WebLinkAbout333390 12/14/18 "''�, CITY OF CARMEL, INDIANA VENDOR: 00350224
t ",
j ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******143.60*
:. ,�Q CARMEL, INDIANA 46032 CHECK NUMBER• 333390
'9R4TON co'� CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 143.60 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350224 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NANCY HECK IN SUM OF$ CITY OF CARMEL
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
$143.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
MILEAGE CLAIM 43-430.04 $143.60 1 hereby certify that the attached invoice(s),or 12/11/18 MILEAGE CLAIM REIMBURSEMENT FOR MILEAGE $143.60
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
Wednesday, December 12,2018
ly.
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
Prescribed by State Board of Accounts
MILEAGE CLAIM
City of Carmel TO Nancy Heck
(Governmental Unit)
Dept. of Community Relations & Economic Development On Account of Appropriation No. for
(Office,Board,Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILE:
20 18 Point Point Start Finish TRAVELED
SEE ATTACHED SEE ATTACHED
Auto License No. TOTALS 263 .5
*SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date 12/11/2018 NSHeck/sk
A B C D
1 -JdFIUdIFy - INIUVeMOtM
2 Hall, One Civic Square, Carmel;IN 46032
3 Day Mile agge
4 Tanua
5 1/23/2018 rrom inay Roasters to Lity hail Nor mtg re: ice at renter Green 1
Weinberg and Beth Hohlier to discuss public event at Muldoons and
6 1/24/2018 partnering with city for marketing 2
7 1/24/2018 Hohlier to discuss St. Patrick's Day event 2
8 1/29/2018 .o an urr Tor eiectric2
9 Total 7
10
rrom nur)c)ara a� na f Vef15 LU LIL)/�NMI-"r`r�ig WILfI IUI.df1Q l,lC)/
12 2/2/2018 Center staff regarding mktg. 0.5
r r rIdIld
13 2/2/2018 Historical Society project discussion 2
14 2/6/2018 Historical Society project discussion 2
15 2/7/2018 o -ai-an -ignLente-r—ry e c a m 1
16 2/7/2018 Center Green 2
17 2/11/2018 programming mtg and digital lab tour and discussion 3
18 2 14 2018 io ana 2
19 17-Feb Cook-off day-ice carver dinner at City Center 2
20 2/18/2018 competition 2
presentation to Chinese delegation and guests at Chines New Year
21 2/19/2018 Celebration 2
A B C D
22 2 21 2018KILZ unarleS Tor One Zon 3
23 1/2g/2-018 �ofirr�e=trowtvnvr'aw 3
24 Total 24.5
25
26
27 5 rrom sono to pity haii- mig WITH nm KeMy and Kim boreii re A I I 1
28 6 TUZnUTrOTn UtILU Larm-e-ronTce— 8
29 12 Gardner 18
30 14 T s ouice to Lity nan -center ureen power aiscussion1
31 19 Dames conf. 1
32 20 o yxa - notei Dranaing aiscussion 1
33 Total 30
34
35 'Aprl
36 18 to and rrom Dooley u-I ooles- mfg WITH JIM Kerry re A I I 1
37 23 to anU r ns r n r - notei-Dranaing 2
38 26 to ana Trom Peacor omaces- t-e-FaesIIn mi 1.5
39 26o - oancm�ea�zrr�g ce�e�o 2.5
40 27 TroM KI1ZYH 11- 3
41 Total 10
42
4T
44 2 rrom HOMO &Lravens- newsletter meeting 0.5
- VVFIILe
45 3 Plan kickoff mtg. 14
46 7 MD 54
47 Total 68.5
48
49 �wne
50
51 Total 0
A B C D
52
53EMN
54 5 to ana Trom Sophia square Tor i-Can waiK through 2
55 10 Trom mua e - boy bc 0.5
56 22 to aria Trom nome5
57 31 Trom vviia tggS to Lity Haii - 3
58 Total 10.5
59
60 August w
morn norne to KUSIe s In imouiesvllle, trier] to LILY Mir L:ounty-Mue
61 1 economic development mtg 21
62 g Carmel installation of Indiana Experience 28
63 24 Conservation Fund event 6
64 Total 55
65
,
67 13 1 o Museum OT Miniatures-spoKe atanniversaryceienration ' 1.
68 14 s���� g.-En 20
69 26 and Parks show-view stage from vendor 34
70 28 from Bub's Cafe-discussion with Pedcor staff re Oktoberfest 1
71 Total 56
72
73
74 74 23 to and from IDC-quarterly merchant mtg 2
75 Total 2
76
c ss; - "*k-a ;,:¢u >7 „¢ 's^stztr s' ,x a ,.�r`"', ✓
77 IVOVehlber . K .� ro .aa s � Ad& e y 3 3v
78
79 Total 0
80
81
00 w NI .
D
o
v
CL - w
0
A
0
N
01
W
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