159055 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357386 Page 1 of 1
ONE CIVIC SQUARE CAROLYN SCHLEIF CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032
y �/a 10917 HYDE PARK
CARMEL IN 46032 CHECK NUMBER: 159055
CHECK DATE: 4/30/2008
DEPARTMENT ACCO PO NUMB INVOICE NUMBER A MOUNT DE
1192 4343002 J 17.00 EXTERNAL TRAINING TRA
i
j
I
2008 CINCINNATI AREA FIELD STUDY TOUR APRIL 18 19
Hamilton, Fairfield, Downtown, Over the Rhine, University of Cincinnati, Newport, Mt
Adams and Mariemont
P
Express Mail check to Millennium (US Post Office) 16.25
t sa R y r tt car
Mea_ 'f�' a ..,.w.
rF TOT�AL� W
FRIDAY BREAKFAST (Adrienne) 46.44
Kroger Starbucks 32.08
Kroger (donuts, danish, bananas) 14.36
FRIDAY LUNCH provided by Hamilton, OH
FRIDAY DINNER Arnold's (Adrienne) 222.00
City 222.00
SATUR ®A`lTO7A� 209'56
SATURDAY BREAKFAST Reimbursals 37.24
Keeling 10.12
Hollibaugh 10.12
Schleif 17.00
SATURDAY LUNCH Pompilios (Adrienne) 172.32
GRAND TOTAL 494.25
Payable to Adrienne Keeling 467.13
Payable to Carolyn Schleif 17.00
Payable to Michael Hollibaugh 10.12
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Cino nn /~�DD
/7 �iOCiOOOfi O�i0
Bistro On Elm f^
KiOtFV On Elm
1U�8 Cathy
lO0B Cathy
CHK 7q99 G�T 2
APRlq
TB[ 1/5 7�25A� CHK 7994 GST 1 T8L 2/11 Ap�1g'0O 8�\�A�
l CONTINENTAL BUFF 9.50
1 BKFST BUFF ADULT 13'50 l CONTINENTAL BUFF 9'50
Food Sales 13.50 l9 U�
Food Sales
Tax 0.88 Tax l.24
Payment Dug 14 .38 Payment Due 20.24
Tip:
Tip; Total
TOfd�'
Total
Room Room
Name:
Name;
Signature: Signature:
THANK YOU FOR YOUR PATRONAGE THANK YOU FOR YOUR PATRONAGE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
Total 1
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
Q IN SUM OF
l0 5 7
O d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
((Q q ,30. Qc? l 7. 00 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
20 c) g
h� ft 0 ,6 0(f r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund