214117 10/23/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 365406 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER VEACH
CARMEL, INDIANA 46032 12170 RISING SUN WAY CHECK AMOUNT: $85.00
a� FISHERS IN 46037
CHECK NUMBER: 214117
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 PGA 85 . 00 ORGANIZATION & MEMBER
4'twt C�F�
CITY OF CARMEL Expense Report (required for all travel expenses)
EXHIBIT A
EMPLOYEE NAME: 64z S A- l-( DEPARTURE DATE: TIME: AM/PM
DEPARTMENT: /20? RETURN DATE: TIME: AM /PM
REASON FOR TRAVEL: P 6 0 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 Other Parking Breakfast Lunch Dinner Snacks Per Diem
s, ,
DIRECTOR'S STATEMEN 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
2012 Ritz Charles
TaylorMade Indiana PGA AtWW11k Carmel, Indiana
L19 Q'& FaH Meeting ®®ay/orMadW October 22-23, 2012
Indiana Section October 22®23, 2012 Pre-Registration Deadline:
Ritz (i haliles, Carmei Oct. 17, 2012 @ NOON
Entry Fee: $85
Pre-Registration with Tues. Lunch: $105
Monday, Oct. 22 Tuesday, Oct. 23 On Site Registration: $105 (w/o Tues. Lunch)
On Site with Tues. Lunch: $125
7:00 a.m. - Doors Open 7:00 a.m. - Doors Open
7:00 a.m. - Continental Breakfast (included) 7.00 a.m - Fellowship *all information is required*
8:00 a.m. - PGA Business Meeting (6 MSR) 8:00 a.m. - Preparing Your Juniors for College— * , t
11:30 a.m. - Lunch (included) Roger Lundy, Vince Lazar, Brian Name: G�C l/ea e
1:00 p.m. - Marketing and Social Value—Ricky Brodell (i MSR)
Potts, Imavex (2 MSR) 9:00 a.m. - Body Issues in Golf as seen by 3-d *Member #: 2 5 S
3:00 p.m. - Increase Your Value at Your Facility— Motion Analysis—David Ostrow, 0 l 6
Kyle Pinger, Mitchell Golf(1 MSR) Tracy Chapman (2MSR) *Club: TUo� I�go (-i cl v�
4:30 p.m. - Doors Close 11:30 a.m. - Lunch (pre-paid option) (or on your
❑ Visa
own)
1:00 p.m. - Speaking Female—Panel of Indiana ❑ MasterCard
Female Professionals (iMSR) ❑ American Express
Note: MSR credits are in parenthesis ❑ Check
after each session. 2:00 p.m. - Breakout Sessions (iMsR) Card #:
Public Roundtable
Private Roundtable
Soft drinks and light snacks will be available during 3:30 p.m. - Doors Close Expiration Date: Security Code:
the breaks Monday,and again on Tuesday morning.
Total to charge card: $
® . • MSR Information *Register Online: www.indianagolf.ora*
PGA Members are required to
accumulate 54 MSR credits during the Mail Checks o:
Indiana Section PGA
- - - current cycle, ending June 15, 2015. P.O. Box 516
The 2012 Fall Meeting will offer 14 MSR credits for Franklin, IN 46131
Members, and 16 Indiana Section education credits for
® _ Apprentices&Pre-Apprentices over the two days. Fax Entries to:
Check PGALinks.com for an explanation of the MSR 317-738-9436
requirements, or call The Golf Office. Attn: Judy Deiwert
Registration Payment Receipt '
Indiana Golf
INDIANA GOLF
Receipt
Attendee: Chris J. Veach Description: Indiana PGA Fall Business Meeting
Registration Date: Oct 14, 2012 7:47:37 AM Event Date: October 22 -23, 2012
Location:
Payment Processed Payment Type Billed To Amount
Chris Veach
Oct 14,2012 7:53:16 AM 12170 Rising Sun Way Rshers, IN 46037-3986 $85.00
US
Complete information for this seminar is available at: Tournament Information Page MP)
Thank you for registering for the Callaway PGA Spring Business Meeting.
Your payment has been recei\,ed by the Indiana PGA.
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))
10/22/12 PGA PGA Meeting $85.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Christopher Veach
IN SUM OF $
12170 Rising Sun Way
Fishers, IN 46037
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
207 I PGA I 43-553.00 I $85.00 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
Monday, October 22, 2012
r
Director, Broo Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund