192629 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362493 Page 1 of 1
ONE CIVIC SQUARE MICHELLE COMPTON
O 17208 MEGGS ST CHECK AMOUNT: $299.04
CARMEL, INDIANA 46032
+4. io n NOBLESVILLE IN 46062 CHECK NUMBER: 192629
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1091 4343000 299.04 TRAVEL FEES EXPENSE
C armel y, Clay
P arks &Recreati n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt' Line Budget Description Amount Purpose of Expense
4S L-3000 `r a� e,Q q b
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name (print) C 1 19 P C—L: 1 20
ry
Address C g 1 c S� N OV
Check
payable to: City, St, Zip 1r 1 5 1 l E N he O BY:
Signature: r Approved by
Date: v l Date: 61
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Staff Forms \Empioyee Exp Reirnb Request
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Nancy Cates Brownsville /Haywood County Parks Recreation Brownsville, TN
Nancy Cates is the Director of Brownsville /Haywood County Parks and Recreation Department
in Brownsville, TN. She has worked :for the department 15 years, 8 years as Director. Previously
she worked in accounting and was purchasing agent for a large box manufacturing company.
Nancy serves as Secretary /Treasurer for TRPA (Tennessee Recreation and Parks Association).
Her community involvement includes: Senior Citizen, Board. Chairnian, Treasurer of the
Brownsville Exchange Club and Chamber Ambassador, Board of Carl Perkins Center for the
Prevention of Child Abuse, Relay for Life, Fall Festival committee, she is a graduate of
Leadership Ilaywood County and UT Master Gardener. Co- chair for Kid's Day, an event that
serves over 1,000 kids, does all scheduling of events and volunteers. Oversees the Summer Food
Service Program funded by the State of TN Department of Human Service this program provides
meals to children 18 years old and younger; approximately 50,000 meals are served in 43 day
during the summer.
Married with one son, one granddaughter and in her spare time she loves gardening and
traveling.
Michelle Compton- Carmel Clay Parks Recreation- Carmel, IN
Michelle Compton is the Food Services /Rental Manager. Michelle manages all Food Services
(Indoor Outdoor Concessions, Vending, etc.) as well as Rentals (Birthday Parties, Shelters,
Meeting I- louse, Room Rentals, Banquets, etc.).
A Carmel resident for nine years, Michelle has 15 years Hospitality Food Service Experience.
Michelle's experiences range from assisting in hotel management to nightclub event planning
and management as well as owning her own local pub. She was an active Cub Scout leader in
Carmel for 5 years and truly enjoys working with the public. Michelle's goal here at the Monon
Community Center is to build gttest relationships and leave each gniest and their families with an
enjoyable experience.
Aa 'Ie Compton
Mi' c h wc. 4
Carmel Clay Parks Re cr eation
Carmel, IN
EXECUTIVE
Year I
DEVELOPMENT PROGRAM
I ND I AS, A U-N i \1 E B IS IT y
SUILOO! of HC'31111. P]M;,iCJ1 UAIM""'On, I'll('
INDIANA
MEMORIAL UNION
INDIANA UNIVERSITY
Biddle Hotel Conference Center
Ms. Michelle Compton Bloomington
17208 Meggs St. Arrival 04 -11 -10
Noblesville, IN 46062
United States Departure 04 -14 -10
Cashier No. 20
Room No. 229
Folio No.
Page No. 1 of 1
Date Text Charges Credits
04 -11 -10 Room 89.00
04 -11 -10 County Occupancy Tax 4.45
04 -11 -10 Sales Tax 6.23
04 -12 -10 Room 89.00
04 -12 -10 County Occupancy Tax 4.45
04 -12 -10 Sales Tax 6.23
04 -13 -10 Room 89.00
04 -13 -10 County Occupancy Tax 4.45
04 -13 -10 Sales Tax 6.23
Total 299.04 0.00
Balance 299.04
Signature:
I agree that I am personally liable for the payment of this account
and if the person, company or association indicated does not
settle within a reasonable period, my liability for payment should
be joint and several with such person, company or association.
900 E. Seventh Street Bloomington, IN 47405 (812) 856 -6381 fax (812) 855 -3426 www.imu.indiana.edu
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,
362493 Compton, Michelle Terms
17208 Meggs St
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11111/10 Reimb Lodging expense Exec. Development course 299.04
Total 299.04
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
Voucher No. Warrant No.
362493 Compton, Michelle Allowed 20
17208 Meggs St
Noblesville, IN 46062
In Sum of$
299.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 Reimb 4343000 299.04 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
9 -Dec 2010
Signature
299.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund