HomeMy WebLinkAbout217277 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362166 Page 1 of 1
ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $262.72
CARMEL, INDIANA 46032 677 NEWBURY ST,APT 1224
CARMEL IN 46032 CHECK NUMBER: 217277
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 262 . 72 TRAVEL FEES & EXPENSE
Carmel • Clay
Parks&Recreation _
Employee Expense Reimbursement Request (PRA STATE COfR �-
Date of Fund Account Account J-
Rece((ipt Vendor listed on receipt # Line#/�/1 Budget Description (�At�mount Purpose of Expense
I � l I W �1'c1Je ( [:-:)6f e", Ot 1 I I� V, I
lit; 113 hla°Min 6n �'qYA co, Ing I 30��6 have( i= -�oV D , 7 ✓ �poJ /t'IPgrl
II�1113 F,,, k' S rPur�+5 1091 `� 3�13��'�' �V�ve� �_ ,er,cu�S °� . `� ✓ �a�1
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: vZ
Employee Name(print) M,C V1 Q I nl0Ynn A r\ d
Address I �A T, 1j
Check _
payable to: City, St, Zip ��rM e N q6,0
Signature: /H�/yM�'"� Approved b
Date: �z S��3 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
Bloomington Bagel Co
238 N.Morton & 113 N. Dunn Street yard by Marriott 310 South College Ave
Bloomington, Indiana nington Bloomington IN 47403
T 812.335.8000
812-333-HOLE (4653)
bbcbagel .com
10133 Jourdan
-----------------------------------------
Room 223
Lheck: 368 Guests: 1
01/16/2013 O l:54AM Room Type QQSO
---------------------------------------- �
Number of Guests 1'
1 Egg & Cheese 3.61
Bacon 1 .96 Rat e:,,$,109.00: Clerk:
1 Vitamin Water 2.63
t epal 1BJa1�i3 � slim �',€�� plEQ M1�LitTfbEt 77 9
I�
SUBTOTAL 8.20
I Qh 0.31 109.00
?AYMENT 8.77 7.63
rl-tiAnge Gt!e $O . CO 5.45
109.00
------------ Check Closed ----------- 7.63
5.45
244.16
CXXXXXX39331XXXX
a,;al 1y 'wmad and Eti i ed Auth:084868 Signature on File
rtronically swiped on 16Jan13
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BLOOMINGTON 2013
THE PATH TO PROGRESS
i kum
Mike Normand
Carmel Clay Parks & Recreation
unry 16 Event,:
7am-4pm Registration Lobby
9-I0:15am Education sessions (oak,Rogers Roams
10:30-11:45am Education sessions (oak,Rogers Rooms
11:30am-Ipm Lunch(ti(ket required) Olcott Young Room
I.2pm Opening session/IPRA annual meeting Olcott Young Room
2.4pm Exhibit Hall open Exhibit Hall(2nd floor)
2.4pm Silent Au2fion open in vendor booths Exhibit Hall(2nd floor)
3:30-4:45pm Education sessions Cook,Rogers Rooms
5-6pm Exhibit Hall Social(ti(ket required) Exhibit Hall(2nd floor)
7-9pm Social of Crazy Horse(ti(ket required) Crary Horse,214 W.Kirkwood
Thar.January 17 3
7am-4pm Registration lobby
7:30.8am Vendor breakfast Exhibit Hall(2nd floor)
8-9am Attendee breakfast(ti(ket required) Exhibit Hall(2nd floor)
8-11 am Exhibit Hall open Exhibit Hall(2nd floor)
10:30am Silent Auction ends Exhibit Hall(2nd floor)
1-2:15pm Education Sessions Zebendon,Hansen,Cook,
Rogers Rooms
2:30.3:45pm Education Sessions Zebendon,Hansen,Cook,
Rogers Rooms
4-5:15pm Educution Sessions Zebendon,Hansen,Cook,
Rogers Rooms
5:45.6:30pm Awards of Excellence Cocktail Hour lobby
(ti(ket required)
6:30-8pm Awards of Excellence Banquet 2nd floor
(ti(ket required)
Event
Fri.January
7.10am Registration Lobby
9-10:15am Education Sessions Hansen,(oak,Rogers Rooms
10:30-11:45am Education Sessions Hansen,(oak,Rogers Rooms
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Normand, Michael Terms
3996 Tolbert Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) W# Amount 1/18/13 Reimb IPRA State conference travel expense
Total $ 262.72
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.
Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 262.72 _
ON ACCOUNT OF APPROPRIATION FOR _
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Reimb 4343000 $ 262.72 1 ;Iereby certify that the attached invoice(s), or
UH(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7-Feb 2013
Signature
$ 262.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund