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HomeMy WebLinkAbout176358 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: T361885 Page 1 of 1 ONE CIVIC SQUARE MELISSA MONTGOMERY CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 434 3RD AVE NW #8 s� CARMEL IN 46032 CHECK NUMBER: 176358 CHECK DATE: 8/1912009 D EPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1207 4357002 150.00 EXTERNAL TRAINING FEE CITY OF CARMEL Expense Report (required for all travel expenses) \��NOIpNa/ EXHIBIT A EMPLOYEE NAME: _M opr6anM fir rnf[ S S DEPARTURE DATE: TIME: AM PM DEPARTMENT: 13(? Qot�Sl -})!Z£ GC RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE .7".RF4�EL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 00 b" 7 N CA LAyu 1: Total s 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 l���� ��l� �������u� A N Event Rel4istration Confirmation Notice For iofboou1ioo please co1| us at (N00)474-2776 2757|0O8 k4dinu A Montgomery 2209 E. |5|stStreet 6p/4 Cu,mci IN 46033 -___--_(ocfiunoV»n#:-_J269/84_-___ Event 0#: 12814A Location: StonyCmokGo|[Club mumc |28NA Stony Creek CC Start Date: 07/27/2009 End Date: 07/27/2009 CHARGES: DATE TYPE KE[EK[MCC DESCRIPTION /0TY STATUS /6K40UNT BILL TO: 27571008 Ndica AK400tg»moy 05/302009 ITEM PAT xAT xCOvC $100.00 $|00.0O Total Charge 000.00 PAYMENTS: DATE I TYPE AND DESCRIPTION I PAID BY I AMOUNT 05B0/2009 5x Mastercard 27571008 Melissa xNnntgomcry $100.00 $|V0.00 rwa I'pu'm e- nm: —'-�k0��--- ACT aso[W|/2009 You are now registered for the event(s) listed above. Please contact the PGA Membership Services Department to make changes to this registration 1'800474'2776. Prescribed by State Board o1 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)) Total 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 NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 7 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1Z0 7 S '9� S7o Q� �"a,G� bill(s) is (are) true and correct and that the 7 S�Q �a materials or services itemized thereon for which charge is made were ordered and received except 20 li Signatur Cost distribution ledger classification if 41- itle claim paid motor vehicle highway fund