158864 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361192 Page 1 of 1
ONE CIVIC SQUARE KRISTA DRAKE
0 CHECK AMOUNT: $82.13
CARMEL, INDIANA 46032 664NEWBURYST #7336
CARMEL IN 46032 CHECK NUMBER: 158864
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1046 4343000 82.13 TRAVEL FEES EXPENSE
I
RECEIVED
Carmel A Clay APR 1 7 Zoos
Parks &Recreation FY:
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
3 �2 :off Geor j 0-nO'5 50 v Lit nC' h
3.) Z o S L W k-.O O i� Y1
3 13- 09 Rrn VO 1 W r�
3 a6
i11+ S(V d 14- DJAA e r
11 receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: Z
Employeen Name (print) S+ a' r k e
Address Ul
Check ,4 M
C O payable to: City, St, Zip
Signature: Approved by:
Date: v l v 0 v Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
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JCPenney
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KRISTA
DRAKE
CARMEL, IN
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Magnetic card ares(!nt: DRAKE KRISTA
Approval: 095721 n
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Amount: 20.49 0 y Lro 1 m
Tip: Ln
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Total: n Z
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CUSTOMER COPY
Merchant Copy
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Servpr: LA�KA R*c: �6
S I� A-F; ed TemJ. n 2
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R. LAUDEKD�I, Fl 33J16
(954)523-9�11
i(ame: |.kIST� -I..r.,[
STAR8UCKS COFFEE COMPANY i J0 TRAXSACTlCN A. 0V[D
AUTHOSIlAT[ON DO8113
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17TH 3T 15TH AV #08806 erenr J1l1ODJ�
FORT LAUDERDALEFL33316 i
I GR MOCHA FRAPP 4.00
SUBTOTAL 4.00
TAX 6.0 0.24 T I F
TOTAL 4.24
CHANGE DUE 0.00
08806 02D2 705014 001529101E
09/12/08 18:56
E5pr880O 1S at the heart of
everything we do.
Try our new Honey Ldtt8.
CARDH WILL PAY LARD lS8lP A90VE
AHSUNT PUkS�AKT T� CARD*0LDEK AGR���FhT
SI8@ 0X� COP/ AND NETAl� DjE 7KLi
Join us every Sunday
SLOPPY JOE'S
036 1 d Table 52 #Party 2
KACEY E SYrCk: 13 19:22 03/13/08
Separate checks: l-of-2
2 DAQUIRI' l piOd COldUd,
ha/garita �amtin�
Margarita Cantina l p1nd colada 13.00
�ro� aod �ea�uu� Hu�se
Crab and Seafood House COKE 2.50
?01 FI- aud `each 201 S F Laud Beach Blvd 2 SPRITE 5.00
FL. �auder��la, Fl ��J16 Ft^ Lauderdole, Fl 33316 2 LITE 8.00
?54,�6�.72»Y P 954^46J.?2O9 l TOP SIRLOIN 14.95
1 NACHOS 7.95
Server: Trace �3 r»er: Tracey 03/14/2008 l $GUACAMOLE 0.75
�7�}7 pM 0J/�4/20*� Table YJ/2 ?:2U PM l CAR QUESA W/CHX. $yUdCdmOl8 9.95
Tabis �J!� 5/50081
Guests: 3 5OO81
Sub Total: 62.10
2�`}/2��
Crab 8 Artichoke Dip 9.Y5 Tax: 2.02
Sub Tot
a|: 64.12
Magnincic Complete Subtotal 9^95 GRATUITY 18 11.18
KRESTA 03/13 20:80 TOTAL
ipproval� 0�l7\9 �uhto�al 9,95
Tax U.60 for the NFL Ticket i n
Amouot� 1O`55 HD
Total 1O 55
Watch all the NFL games
loc�uded 6.�atoLty� 1 9 Gratuity 15^8U% 1^4Y in HD, only at Sloppy Joe's
i�, P Total l2^04 with Direct TV and the NFL Ticket
ToLal: t ����]L 18% GRATUITY WILL BE ADDED TO PARTIES
0-i
For yn UF SIX OR NORE.
gratuity has been incl Pleosp feel frep to ra
15� lnwer or remove this tip at
Fcr ye:r Couv*n�e/�ce a
your discretion
ty h�s been jnc�ude
Thank You/
P�easc fael fr�e tn raise,
]u*er or r�move +n�s
Thane Yoo�
Merc��nt �uy�
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.
Krista Drake Terms
664 Newbury 1338 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/08 reimb. Travel fees Workshop 39.74
3/13/08 reimb. Travel fees Workshop 14.40
3/14/08 reimb. Travel fees Workshop 27.99
Total 82.13
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
I
I
Voucher No. Warrant No.
Krista Drake Allowed 20
In Sum of
82.13
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 reimb. 4343000 39.74 1 hereby certify that the attached invoice(s), or
1046 reimb. 4343000 14.40 bill(s) is (are) true and correct and that the
1046 reimb. 4343000 27.99 materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Apr 2008
/,;k,o(
Signa re
82.13 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
III