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Home My WebLink About206599 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365410 Page 1 of 1 ONE CIVIC SQUARE BRIAN BALLARD CARMEL, INDIANA 46032 26 W. EVENING ROSE WAY CHECK AMOUNT: $137.08 WESTFIELD IN 46074 CHECK NUMBER: 206599 ON CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 85.00 ORGANIZATION MEMBER 1207 4356006 52.08 GOLF SOFTGOODS CITY OF CARMEL Expense Report (required for all travel expenses) ��NDIANj EXHIBIT A EMPLOYEE NAME: DEPARTURE DATE: �2 TIME: AM PM DEPARTMENT: �D'7 ��(�.CY �fil�' ��1� ('.�u� RETURN DATE: TIME: AM PM REASON FOR TRAVEL: DESTINATION CITY: 2: T EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT X TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem r� .Svc 3 Cl EZ: Total U D DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are Mthin my department's appropriated budget. Director Signature: V) Date: City of Carmel Form ER06 Revision Date'10 /17/2006 Page 1 Registration Payment Confirmation Page 1 of 1 Registration Payment Receipt Indiana Golf INDIANA GOLF II D Receipt Attendee: Brian S. Ballard Description: Callaway PGA Spring Business Meeting Registration Date: Feb 15, 2012 1:02:49 PM Event Date: February 20 21, 2012 Location: Payment Processed Payment Type Billed To Amount Brian Ballard Feb 15, 2012 1:04:03 PM Visa 8986 28 W Evening Rose Way .$85.00 Westfield, IN 46074 us Complete information for this seminar is available at: Tournam I nformation Page _(TIPj Thank you for registering for the Callaway PGA Spring Business Meeting. Your payment has been received by the Indiana PGA. iPhone Android App ZdWriload Now! Sign Up for Tourr?ame- l rts Tee Times Pairing's O -ur e TOErrS Comparisons rl Nil httD:// iaa. bluesiolf comfblueaolf/ip-al2 /pc /regjrea confirm- htm?trx= 6cd57f3b- 944f -4ae7- 8003- 40cf7fea5f... 2/15/2012 Hi, Brian Sign Out Newest version of Y! Mail Help Get YI on My Phone Mail My Y! Yahoo! Search Search Web AdChoices p., Get Your FREE 2012 Credit Score NOW T ransunion. Mail I Contacts Calendar Notepad What's Newt Mobile Mail Options Check Mail New I Mail Search Get the newest Yahoo! Mail Public Arrest Previous I Next I Back to Messages Mark as Unread I Prin Records: Online Delete Reply Forward Spam Move..- Folders [Add] Thank you for your order! Thursday, February 23, 2012 1:12 PM Inbox From: "The Golfiiii <golfworks @golfworks.com, Drafts (2) To: "Brian Ballard" <brianbllyd @yahoo.com> Sent Spam [Empty] Trash [Empty Dear Brian Ballard, i Thank you for ordering from The GolfWorks! We appreciate My y Photos your business and we hope you will be pleased with your purchase. My Attachments We successfully received the following order placed by you from our website: C Chat Mobile Text [Hide] l lam Available Order Number: 8868956 0 Online Contacts [Add] Billing Address: N No contacts online right now. Brian Ballard S Start a New Chat 28 w. Evening Rose Way Carmel IN 46074 O Mobile Contacts [Add] Phone: 765 -215 -1303 yo You don't have any Mobile Email: brianbllyd @yahoo.com Te Text contacts yet. St Start a Text Message Shipping Address: Brian Ballard Z Settin s 28 w. Evening Rose way Carmel IN 46074 V Order Detail: Item: CRLM58 Black /White 580 core (Rnd) 63g Oversize 1/16" 11 $4.19 f Item Subtotal: $46.09 vvJ� 9 Basic Shipping: $5.99`7 s Order Total: $52.08 Notes: If you have any questions, or need to make any changes to your order, please contact our Customer Service department at hedcp 1- 800 848 -8358 or email us at golfworks@qolfworks.co again for your business. Delete Reply Forward Spam Move... Select Message Encoding ..:11 Full Headers Previous I [Next I Ba to Messages Check Mail New Mail Search Copyn9ht O 1994 -2012 Yahoo! Inc. All rights reserved. Terms of Service CopyrighlnP Policy Guidelines a i l NOTICE: we collect personal information on this site. To learn more about how we use your information, see our Privacy Policy About Our Ads. 1ev 1 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(s)) 02/23/12 Grips $52.08 �2/ zo� 1�-- c ✓N, I .J Ate. ,G?J 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 N ALLOWED 20 Brian Ballard IN SUM OF 5863 Scott -Ian Court Indianapolis, IN 46254 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I I 43- 560.06 I $52.08 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 Friday, February 24, 2012 Director, Brookshir@Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund