220959 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1
ONE CIVIC SQUARE AMANDA BENNETT
CARMEL, INDIANA 46032 510 N RILEY AV CHECK AMOUNT: $40.00
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INDPLS IN 46201 CHECK NUMBER: 220959
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4343002 40 . 00 EXTERNAL TRAINING TRA
( ) HILTON INDIANAPOLIS HOTEL&SUITES
• }v 120 West Market Street I Indianapolis,IN 46204
u
i 1�on T:3179720600 I F: 317 972 0660
INDIANAPOLIS
HOTEL&SUITES W:indianapolis.hilton.com
NAME AND ADDRESS:
GUEST PARKING Room: H740
Arrival Date: 3/1/2013
Departure Date:
Adult/Child:
Room Rate:
RATE PLAN
HH#
AL:
BONUS AL: CAR:
5/6/2013 PAGE 1
DATE DESCRIPTION ID REF.NO CHARGES CREDITS BALANCE U
HILTON
5/6/2013 PARKING-SELF$10 ZACF 2803257 $10.00 HHONORS
5/6/2013 CASH ZACF 2803258 $10.00
5/6/2013 `PARKING-SELF$10 AMOCKLER 2803259 $10.00
5/6/2013 AMOCKLER 2803260 $10.00 %
BALANCE $0.00 ` LDOR'
:STORIn
CON RnD
1101
HIIIOII
D(lUlll I.TR:.F.
4
113111111
ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO.
05/06/2013 566027 A
.Hq�1C\VgC1D
SUIIES
CARD MEMBER NAME AUTHORIZATION INITIAL cj
GUEST PARKING 04763C
ESTABLISHMENT NO.&LOCATION ESTARUSHeeENT AGREES TO TRAM—T TO CARD HOUIER FOR RA—ENT PURCHASES&SERVICES
TAXES HOME®
TIPS&MISC.
CARD MEMBER'S SIGNATURE TOTAL AMOUNT Giaud v camI
MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT
n' 4
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
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
Amanda Bennett
Purchase Order No.
510 North Riley Avenue
Terms
Indianapolis, Indiana 46201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-31-13 Reimburse Amanda Bennett for monies she personally $40.00
expended for parking while attending Laserfiche training in
Indianapolis, Indiana, on May 6, 7, 9,and 10, 2013
per the attached receipts
MI
x�
1�
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 $40.00
Clerk-Treasurer
VOUCHER NO. WARRANT NO. ^t
ALLOWED 20
Amanda Bennett IN SUM OF $
510 North Riley Avenue
Indianapolis, IN 46201
$ $40.00
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430-43002 External Training
Board Members
oE # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 $40.00 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
_3 20 l
—crJuetz 4,,cee -
i nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund