203879 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359065 Page 1 of 1
ONE CIVIC SQUARE BOB HIGGINS
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 16133 HYMERA GREEN
WESTFIELD IN 46074 CHECK NUMBER: 203879
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1207 4355300 60.00 ORGANIZATION MEMBER
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EMPLOYEE NA Date: Nov. 16 2011
DEPARTMENT Event: Fall Education With Dr. Joe Vargas
REASON FOR
Amount:
EXPENSES AF n� I
I j'� 1, (�f
Signed: Rick Ellis, Treasurer
Transportation Gas/Tolls/ Lodging Meals
Misc. Total'
Date Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
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DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 10/17/2006 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
11/16/11 Training $60.0
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
Bob Higgins
IN SUM OF
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 43- 553.00 $60.00 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
Thursday, November 17, 2011
2�:± A iv
Director, Brook %ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund