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HomeMy WebLinkAbout212803 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 364842 Page 1 of 1 0 ONE CIVIC SQUARE KATHLEEN VASIL CHECK AMOUNT: $157.31 CARMEL, INDIANA 46032 3779 SIMMERMAN CT CARMEL IN 46033 „p o CHECK NUMBER: 212803 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 157 . 31 FOOD & BEVERAGES i Gt OF Af\ CITY OF CARMEL Expense Report (required for all travel expenses) N EXHIBIT A EMPLOYEE NAME: 6�—, /vv DEPARTURE DATE: TIME: AM/PM DEPARTMENT: !'f�D`7 RETURN DATE: TIME: AM /PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals C. Parkin Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem n ; ti.. 'ti•� { f DIRECTOR'S STATEMENT: I hereby irm that all expenses listed conform to the City's travel policy and arrej within my department's appropriated budget. Director Signature: Date: / _Z12— City of Carmel Form#ER06 Revision Date'10/17/2006 Page 1 Lister, Pamela L From: Eggert, Debbie A Sent: Wednesday, September 05, 2012 4:20 PM To: Lister, Pamela L Subject: ESI gratuity Pa m, Here are the three checks for gratuity for ESI: Debbie Eggert-$508.62 Kathy Vasil-$157.31 Heidi Babcock-$204.98 Thanks! Deb Debbie Eggert Brookshire Golf Club BanquetMonager Food and Beverage Manager 12120 Brookshire Parkway Carmel, IN 46033 846-7431 i VOUCHER NO. WARRANT NO. Kathy Vasil ALLOWED 20 IN SUM OF $ 3779 Simmeraen Ct. Carmel, IN 46033 $157.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I ESI Tip I 42-390.40 I $157.31 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, September 07, 2012 21 A Director, Brookshiroolf 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)) 09/07/12 ESI Tip ESI Tip $157.31 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