HomeMy WebLinkAbout197136 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362493 Page 1 of 1
6 ONE CIVIC SQUARE MICHELLE COMPTON CHECK AMOUNT: $317,22
CARMEL, INDIANA 46032 17208 MEGGS ST
NOBLESVILLE IN 46062 CHECK NUMBER: 197136
CHECK DATE: 511112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 317.22 TRAVEL FEES EXPENSE
CaFM
Parks &Recrc tidh
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
13- �d�r lol -300o Qva 9� o r ,Lv�
6
BE G
c ec t7 S(-P f-U
6t
S 7 S
41 to (04 V 740
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name (print) i Ch E r^' p n
Address Z p �aqS St
Check
payable to: City, St, zip r 5� 1 Pd 113 lP U (P
Signature: Approved
Date: Date:
NE Y n
Business Services Division, Revised 7 -7 -08 A
It
FILE: SharedlAdministrative \FormslStatf FormslEmployee Exp Reirnb Request APR
By.......................
INDIANA
MEMORIAL UNION
INDIANA UNIVERSITY
Ms. Michelle Com ton Biddle hotel Conference Center
p Bloomington
17208 Meggs St. Arrival 04 -10 -11
Noblesville, IN 46062 Departure 04 -13 -11
United States Cashier No. 30
Room No. 329
Folio No.
Page No. 1 of 1
Date Text Charges Credits
04 -10 -11 Room 89.00
04 -10 -11 County Occupancy Tax 4.45
04 -10 -11 Sales Tax 6.23
04 -11 -11 Room 89.00
04 -11 -11 County Occupancy Tax 4.45
04 -11 -11 Sales Tax 6.23
04 -12 -11 Room 89.00
04 -12 -11 County Occupancy Tax 4.45
04 -12 -11 Sales Tax 6.23
Total 299.04 0.00
Purchase E p
Description
P.O. P r
G.L.
Budget
Line Descr Q
Purchaser Date
Approv Date
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.indiar)a.edu
INVOICE
lU Executive Development Program
Indiana University
Recreaion, Park'and Tourism Studies
HPER Room 133
1025 East Seventh St INVOICE EDP2011 COMPTON
Bloomington IN 47405 -7109 DATE:12 /14!10
TO Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032 n �p
SALESPERSON JOB PAYMENT TERMS DUE DATE
Executive Development
Pro #ra m Net 30 days
QTY DESCRIPTION UNIT PRICE LINE TOTAL
Registration for Michelle Compton
1 Executive Development Program April 2011 415.00 415.00
I
Purchase
II i
Description
i P.O. P 0(
G.L. I
s dg e_t I
ne Descr
Purchaser Data^
Approval Date._
j
SUBTOTAL $415.00
Please keep one customer copy for your records and
return one invoice copy with payment. SALES TAX
TOTAL $415.00
MAKE ALL CHECKS PAYABLE TO INIDIANA UNIVERSITY EXECUTIVE DEVELOPMENT PROGRAM
THANK YOU FOR YOUR BUSINESS[
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
4/22111 Reimb IUEDP conference 317.22
Total 317.22
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 T
Clerk- Treasurer
Voucher No. Warrant No.
362493 Compton, Michelle Allowed 20
17208 Meggs St
Noblesville, IN 46062
In Sum of
317.22
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1091 Reimb 4343000 317.22 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
4 -May 2011
Signature
317.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund