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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. w pR1Ll Page 1 of 1 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 qm SEP 2014 ]BY: RP Thank you for choosing Turkey Run Inn! 0912412010 0947fM f J 111 c,7n 1 �c. 1�1 lZ a t. I 21;0 �ert, trat e Mon "September3 11 4.0 aMK j T Executave Committee Meeting >Mk ttRoo usk R6&n 12 00 pm:, g Registratt'on 6o pm:, Mem ber Arrival Lusk Roorr 1OQpm�a Board Meeting; Lusk, Room 245prn'' Break 3 00 pm Looking Forward Lusk-Room k';/Chetk to P 'Lusk' Roam 5 00 pm F,} �'CQmrnittee�M�eetings 5Me ership Mj e H Cor orate Deveiopmentx p B/0 Conference 'Scholarship Bh 4> r s f��Dis`trict Meetings 545pm-� lY ro f tr f T 'Northern k s #c v dc s 1 tl �i�.�'h•a� a,, z BJ�.'� �'.x 4 Central k Southern -ea D nner /Social: S nos Ravilian 7 :3'0 p rnJ i w E ti 5 01 0 y 5 4 r j x }.d ya A �'k`� t c c s k rar P� >t rZ az c 'r'w r d° f h> t'V r a q�K Tuesclay Septem erg1 4 �0 at711 z' 8rea�k #aSt' j atta /RSt�Ura';r�t DO am; 4 Speak' i ,Wrll[6fh M h bx Lusk Room 1 Cornrnittee /District Reports Lu$ k Room` 1645 a nti, 11;•00 am ngOur Destf nat�on Lus: ROarn 12'06 pm- d }o' urn 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