HomeMy WebLinkAbout162849 08/20/2008 f
CITY OF CARMEL INDIANA VENDOR: 356917 Page 1 of 1
f ONE CIVIC SQUARE MELANIE LENTZ
CARMEL, INDIANA 46032 8440 E 131ST STREET CHECK AMOUNT: $86.40
FISHERS IN 46038 CHECK NUMBER: 162849
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT D ESCRIP TI ON
1160 4343004 58.50 TRAVEL PER DIEMS
~1160 4355100 27.90 PROMOTIONAL FUNDS
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IANA N IVERSITY
IT Training b Education
Indiana University Purdue University Indianapolis
S35 W. Michigan Street
Indianapolis, IN 46202
Name: Melanie Lentz
Status: Non -IU Non Profit Organization
E -mail: mlentzecbcarmel.in.gov
Events Cost
Photoshop: The Basics (7/8, 9:OOAM IUPUI ICTC IT127) 550.00
Illustrator: The Basics (7/1S/08 9:OOAM IUPUI ICTC IT127) 550.00
Page Design Layout Basics (7. +22/08 9:OOA.M IUPUI ICTC IT127) $50.00
InDesign: Refining Your Publication (7/25/08 9:OOAM IUPUI ICTC IT127) $50.00
Desktop Publishing Project Lab (7/31/08 9:OOAM IUPUI ICTC IT127) 550.00
0 Total Due: $250.00
Please make all checks payable to Indiana University IT Training
Mail to: IT Training Education
c /o: Victoria Sahm
IT 225 G
535 UV, Michigan Street
Indianapolis, IN 46202
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Order P;umber 313824
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2 8x 0oe Orig Blnd 27,90 s VUYU
Sub. Total. $27.90 r
Tax: $0.00
Total: $27.90 Vv'� O
Discount Total: $0.00
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Michael Thompso n, General laanager 1 �Y
317-581 -0257
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
TO
(GOVERNMENT AL UNIT)
ON ACCOUNT OF APPROPRIATION NO. FOR 1
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION) q 7
S ��d 0
DATE FROM TO SPEEDOMETER
READING AUTO M AGE
NATURE OF BUSINESS MILES S e
POINT POINT START FINISH TRAVELED PER MILE
S k 1
CA
AUTO LICENSE NO. TOTALS c�
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is le y e, after allowing all u credits
11 and that no part of the same has been paid.
Date
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Claim No Warrant No I have e am _a the within cl m and h ab
IN FAVOR OF certify as follow:
That it is in proper form.
That a& duly authenticated as agiaa
by law.
That aa based uo statutory authority,
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That aaapparently
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BOY CE m, INC. MUNCIE, IN 01136
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
818/08 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
M elanie Lentz Purchase Order No.
O ne Civic Square Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/08 Recei t Refreshments for the Jane Reiman Portrait unveiling 27.90
8/18/08 Milea e Log Mileage reimbursement for Melanie Lentz to take class $58.50
Total $86.40
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.
8/18/08
ALLOWED 20
Melanie Lentz
u IN SUM OF
One Civic Square
Carmel IN 46032
86.40
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
4343004
Promotional Funds Travel per Diem
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4355100 $27.90 bill(s) is (are) true and correct and that the
Mileage Log 4343004 $58.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign ture
o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund