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HomeMy WebLinkAbout198429 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365410 Page 1 of 1 ONE CIVIC SQUARE BRIAN BALLARD CARMEL, INDIANA 46032 5663 SCOTT -IAN CT CHECK AMOUNT: $386.00 INDPLS IN 46254 CHECK NUMBER: 198429 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 386.00 REIM DUES 7, F- L INVOICE SOLD TO: SHIPPED TO: GAL Avers Rarkflaw Check Sem ADDRESS z ADDRESS 0 5 6 f, A—r7�4t p p,-,? 20 Bennett Rd. CITY, STATE, ZIP CITY, STATE, ZIP Carmel, IN 46032 CUSTOMER'S ORDER SALESPERSON TERMS 7A F.O.B. ,A 43 00 116/ 24 0 Y W 067 z 30 P0 00 3o: 60 2- 00 15e) Furchase Description P.O. P or F Budget Line Descr- Purchaser- Date Appioval— Date=-_— 7k T IS 8140 CITY OF CARMEL Expense Report (required for all travel expenses) EXHIBIT A EMPLOYEE NAME: LEA DEPARTURE DATE: TIME: AM P M DEPARTMENT: RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem ,1. ij e y 1� DIRECTOR'S STATEM T: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. "�/C Director Signature. Date: City of Carmel Form ER06 Revision Date'10/17/2006 Page 1 Page 1 of 1 Your Payment has been Approved! THIS IS YOUR PAYMENT RECEIPT Thank you for renewing your membership in the PGA of America. This is your payment receipt. Please PRINT IT NOW for your records. Your membership credentials will be mailed separately. If you do not receive them within a few weeks, please contact the PGA Membership Services Department at 800 -474 -2776. Name: Brian S. Ballard, PGA ID: 27392746 Reference A02AVP Card Holder: Brian S. Ballard, PGA Payment Amount: $386.00 Payment Date: 06/06/2011 Click here to return to PGALinks. https:// extranet .pgalinks.com/memberonly2 /017 /pgamemssadues.validcc page 6/6/2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/11 PGADUES6 -11 PGA Dues $386.0 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. ALLOWED 20 Brian Ballard IN SUM OF 5863 Scott -Ian Court Indianapolis, IN 46254 $386.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 PGADUES6 -11 43- 553.00 $386.00 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 Wednesday, June 15, 2011 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund