HomeMy WebLinkAbout190839 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1
ONE CIVIC SQUARE LINDSAY LABAS
CHECK AMOUNT: $77.28
CARMEL, INDIANA 46032 111 W MAIN ST APT 2C
CARMEL IN 46032 CHECK NUMBER: 190839
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 77.28 TRAVEL FEES EXPENSE
Carmel 0 03Y
Parks& Recreation
Employee Expense Reimbursement Request
Date of f=und Account Account
Receipt Vendor listed on receipt Line Budget Description �p Amount Purpose of Expense
All receipts should be attached in the same order as listed above-
No sales tax will be reimbursed. TOTAL:
Employees Name (print) L- �r S�
Address 11 k_LId'�t
Check
payable to: City, St, Zip tire ��C�0
Signature: Approved by:
Date r j Date:
T
Revised 3 -2 -07 by Business Services, 5 f
Shared /Fornis and Templates /Business Service Farms /Employee Exp Reimb Request 2007 -3
09/24/2010 PRI 9:59 FAX m001 /001.
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8102 3 Park Road
Marshall, IN 117859
765-597-2211
www.1ndinnainns.com
VanDergrif Mandy i_abas, �it3dsgy 'Room Folio Checkitz Clteck4ut ,3alance
PO Box 888 {t38) 1rs;o95 09/12!2010 09/14/2010 0.00
Cicero, IN 46034 Master Folio Peak /Off Peak
Date Room Descrttion I Voticher Charges Credits Balar ce�
0913 212010 138 Advance Deposit From Gant 12.5563 154,56 i 54.56
09112!2010 138 Cabins Taxable 69.00 85 50
09/12/2010 138 Sales Tax 7.000°! 4.83 30.73
09/12/2010 138 Tax Rate 2 5.000% 3,45 -77,28
09/13/2010 138 Cabins "Taxable 69,00 8 28
00/1312010 138 Sales Tax 7.000% 4.83; 3.65
09!13/2010 i 138 Tax Rate 2 5.000% 1451 0.00
balance flue 0.00
Summary and Taxes
Taxable Sales 138.00
Sales Tax 7.001k 9.66
Tax Rate 2 5.000/. 6.90
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SEP 2014
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RP Thank you for choosing Turkey Run Inn!
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IPRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
360464 Labas, Lindsay Terms
111 West Main Street, 2C Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/14110 Reimb IPRA Membership Retreat Expenses lodging 77.28
Total 77.28
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
20_
Clerk- Treasurer
1
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
111 West Main Street, 2C
Carmel, IN 46032
In Sum of
77.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Reimb 4343000 77.28 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
7 -Oct 2010
Signature
77.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund