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164417 09/30/2008 a CITY OF CARMEL, INDIANA VENDOR: 360472 Page 1 of 1 ONE CIVIC SQUARE LYNN RUSSELL i CHECK AMOUNT: $209.67 CARMEL, INDIANA 46032 829 DESERT WIND COURT ti o CARMEL IN 46032 CHECK NUMBER: 164417 CHECK DATE: 9/30/2008 DEPA ACCOUNT P N UMBER INV NUMBER AMOUNT DES 1125 4231400 77.64 GASOLINE 1125 4343000 132.03 TRAVEL FEES EXPENSE Car Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense G asoline tor Admin 8!20/2008 Carmel Valero 101 4231400 Gasoline 41.04 C r/traveled to St. Louis aso Ine for Admi 8/19/2008 S Gas and Wash 101 4231400 Gasoline 36.60 C r/traveled to St. Louis 8/19/2008 Panda 101 4343000 Travel Fees Expenses 7.96 Dinner while travelin H otel tay or St. Louis 8/20/2008 Holiday Inn 101 4343000 Travel Fees Expenses 124.07%" visit All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 209.67 Employee Name (print) Lynn Russell Address 1411 E 116th Street Check payable to: City, St, Zip QaTqnel, IN 4605. Signatur Approved by: Date: Date: Business Services Division, Revised 7- 7- 08 FILE: Shared %Administrative%Forms%Staff Forms \Employee Exp Reimb Request SEP 1 6 2008 F RE CF-UVED EXPRESS' HCOTEL t SUITIES 08 -20 -08 Lynn Russell Folio No. 39336 Cashier No. 25 Room No. 232 A/R Number Arrival 08 -19 -08 us Group Code Departure 08 -20 -08 Company Conf. No. 65477068 Membership No. Rate Code IGCOR Invoice No. Page No. 1 of 1 Date Description Charges Credits 08 -19 -08 'Accommodation 109.00 08 -19 -08 Bed /Occupancy Room Tax 7.90 08 -19 -08 State Tax Room 7.17 08 -20 -08 qG231IMEW xxxxxxxxxwqm 124.07 Total 124.07 124.07 Balance 0.00 Guest Signature: I have received the goods and or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If a credit card charge, I further agree to perform the obligations set forth In the cardholder's agreement with the issuer. 200 Holiday inn Express Hotel Suites Fenton 1848 Bowles Avenue Fenton, MO 63026 Telephone: (636) 349 -4444 Fax: (636) 305 -1234 i I T Pointe At Ballwin Commons d t!1 Ballwin Commons Circle r Ballwin, MO 63021 -8845 R IVPkAA S E LINDA A. BRUER, CPRP I I I Director of Parks &Recreation F E N T O N Julie Miles Recreation Manager (636) 227 -8950 IbruerCbaliwin.mo.us 990 Horan Fenton, Missouri 63026 Fax: (636) 207 -2330 Telephone 636.343.0067 Facsimile 636.343.7635 www.ballwin.mo.us JMILES ®FENTONMO.ORG PARKS RECREATION DEPAKIMI TP FWMN, CITY OF PARKS i d The Pointe At Ballwin C�mmont d 1 Ballwin Commons Circle J Ballwin, MO 63021.8845 Tele:(636) 227 -8950 Fax: (636) 207 -2330 Ballwin Perks HEDY BOONE 6 Recreation Recreation Superintendent AT BALLWIM COMMONS DePertmsnt (636) 2 Tom Bettis Fax: (6 36) 2 0 7 -2330 hboone®baflwin.mo.us Aquatic Manager 36) 27 www.baffwin.mo.us tbettis @ballwin. mo. us #1 Ballwin Commons Circle Ballwin, MO 63021 D r LuJi�r� ar TICS wc�s to v is l .V /4-cvr �aci Itties 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. 360472 Russell, Lynn Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/08 reimb. Gasoline 77.64 8/20108 reimb. Lodging, meals for tour of facilities 132.03 Total 209.67 I 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. 360472 Russell, Lynn Allowed 20 In Sum of 209.67 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 reimb. 4231400 77.64 I hereby certify that the attached invoice(s), or 1125 reimb. 4343000 132.03 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 17 -Sep 2008 Signature 209.67 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund