206443 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354270 Page 1 of 1
ONE CIVIC SQUARE TODD SNYDER
CARMEL, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE CHECK AMOUNT: $372.75
NOBLESVILLE IN 46060
o o CHECK NUMBER: 206443
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 372.75 TRAVEL FEES EXPENSE
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carrn e eCw.�a�a ®n eat ReaUest
a a n pose of Expense
erase Pwmbil rat Amount
EXp ud Accou tion Dinner 1/16/12
��p Employee
Account B et pescrip X1 0 Q9
Fun Line Ex, erases 5 45 Lunch 1/18/ 2
Date of Travel Lunch 1/16/12
t 4343000 Tra Ex erases
Receipt Vendor listed on recei 11
1125 3 4 el Fees s Dinner 1115/12
1/19/2012 Blue Chi Hotel and Casino -The Game 43 43000 ees g, Ex eras 2 1 39
1125 Travel F
Dinner 1/17/12
1 /19/2 4343000 frave Fees Ex eases
X12 McDonalds 1125 Hotel Sta for NRPA CPSI
01 slue Chip Hotel and Casino Nelsons Deli 4343000 Ex erases 99 04
1 /7 si2p 112 Trave Fees $2
1 2 Biue Chi Hotel and Casino O tions Buffet 4343000 ses
s 1125 Travel F ees Ex,en
20>2 Blue phi Hotel and Casino Williams B 4343000
0 12 JBIUe Chi Casino 1125
$372.75
S`��es is s ov /d be attached in the same order as listed above.
�'s will
be reimbursed.
wis_
4° /O Sn der
Yew Name �p���t� T Odd
107 Pin Oak Ct.
Address ,,Proved bY.
C �t�� St, z Noblesville, 'IN 4ll
Dat
o� t Ur4a:
czzn. a 3 2012
'�P�oY�e Exp Reimb ae4uest
5 e
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.
354270 Snyder, Todd Terms
107 Pin Oak Ct.
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/19/12 Reimb IPRA conference expenses 372.75
Total 372.75
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.
354270 Snyder, Todd Allowed 20
107 Pin Oak Ct.
Noblesville, IN 46062
In Sum of
372.75
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTL AMOUNT Board Members
Dept ept
1125 Reimb 4343000 372.75 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
9 -Feb 2012
Signature
372.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
carmen o C�2
Parks &Recl -eato
E
on
mployee Expense Reimbursement Re quest
Date of Fund Account
Receipt Vendor listed on recei t Line Account
Bud et Descri
ption
1/19/2012 Blue Chip Hotel and Casino The Game 1125 4343000 Amount
Travel Fees E F'4
1/19/2012 McDonalds 1125 4343000 Travel Fees Ex enses x enses $10.49 Q inner ose °f Ex ensue
1/19/2012 Blue Chi Hotel and Casino Nelsons Deli 1125 4343000 $5.45 x/16/12
Travel Fees Ex enses hunch 1/18/1
1/19/2012 Blue Chi 0 T
Hotel and Casino Options Buffet 1125 43430b $11.77 2
ravel Fees Ex enses h unch
1/19/2012 Blue Chi Hotel and Casino Williams B's 1125 4343000 $21.39 �/f6/12
Travel Fees Ex enses oinner 1 /15/12
1/19/2012 Blue Chi Casino 1125 4343000 $24.61
Travel Fees Ex enses din
$299.04 ner 1/17/12
Hotel Sta for NRpq CpS
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed.
TOTAL:
$372.75
Employee Name (print) Todd Sny der
Address 107 Pin Oak Ct.
Check
payable to: City, St, Zip Noblesville, IN 46062
Signature:
Approved by:
Date:
Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
JAN 3 1012 r�z
By..............
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BLUE CHIP CASINO
777 BLUE CHIP DRIVE
MICHIGAN CITY, IN 46360
CA51NO fiO-E -L Z5—A For Express Check-Out Dial Guest Services
Name: TODD SNYDER Folio ID: 409232671048
Arrival Date 01/15/2012
Address: Departure Date: 01/18/2012
Room No: BC 21.6
Guests: .1
Group Code: GIP0114
DATE REFERENCE DESCRIPTION CHARGES BALANCE
01/15/2012 409229000305 ROOM CHARGE BC 216 89.00
TAX1 6.23
TAX2 4.45
01/16/2012 409239000139 ROOM CHARGE BC 216 89.00
TAX 1 6.23 I�
TAX2
4.45
01/17/2012 409249000144 ROOM CHARGE BC 236 89 00 '.w 3 t yf t +1 r
TAXI 6.23`
4.45 Ay y sr�.
01/18/2012 409252684030 FD MASTERCARD 299.04 'I
*,x7544
SUMMARY OF CHARGES
ROOMS 267.00
TAX1 18.69
TAX2
13.35
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Check Out:
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