HomeMy WebLinkAbout210159 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365406 Page 1 of 1
0 ONE CIVIC SQUARE CHRISTOPHER VEACH CHECK AMOUNT: $346.00
CARMEL, INDIANA 46032 12170 RISING SUN WAY
FISHERS IN 46037 CHECK NUMBER: 210159
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 VEACH 346.00 ORGANIZATION MEMBER
of CAA.Ij
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: DEPARTURE DATE: TIME: AM PM
DEPARTMENT: RETURN DATE: TIME: AM PM
REASON FOR TRAVEL: �ke, -S DESTINATION CITY:
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total'
Air -fare Car Rental ther Parking Breakfast Lunch Dinner Snacks Per Diem
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t t J� J: x i :r i t 'li.. >ti F jS 1
Total
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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
Your Payment has been Approved!
THIS IS YOUR PAYMENT RECEIPT
'hank you for renewing your membership in the PGA of America. This is your payment receipt. Please PRINT IT NOW for your records.
(our membership credentials will be mailed separately. If you do not receive them within a few weeks, please contact the PGA Membership
services Department at 800 474 -2776.
Name: Christopher J. Veach, PGA ID: 27016935
Reference A02Xp5
Card Type:
Card Number: xxxxxxxxxx►
Card Holder: Chris Veach
Payment Amount: $346.00
Payment Date: 05/21/2012
Description Amount
055 Member Sectional Dues $175.00
Member National Dues $100.00
Life Insurance Premium $26.00
Liability Insurance Premium $30.00
Building Assessment $15.00
Total: $346.00
'lick here to return to PGALinks.
CHRIS J VEACH Account Ending 2 -91001 p. 6/17
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Christopher Veach
IN SUM OF
12170 Rising Sun Way
Fishers, IN 46037
$346.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I Veach 43- 553.00 I $346.00 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
Wednesday, June 13, 2012
Director, Brook hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/21/12 I Veach I Dues I $346.00
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