HomeMy WebLinkAbout221280 06/18/2013 °�c• CITY OF CARMEL, INDIANA VENDOR: 366267 Page 1 of 1
ONE CIVIC SQUARE ASHLEY ULBRICHT
CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK AMOUNT: $20.25
„off`co CARMEL IN 46032 CHECK NUMBER: 221280
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343002 20 . 25 EXTERNAL TRAINING TRA
at
Capital Center Garage
251 N. Illinois St.
Indianapolis, IN 46204
Fee Computer Number: 1
Cashier: Neil ID #2
Transaction Number: 38
Entered: $05/08/13 08:49
Exited: =05/08/13 16:35
Ticket #52192 Dispenser #2
Rate: Area 1
Total Fee: $15.00
Cash: $15.00
Thank you for choosing
Capital Center Garage
Have a nice day
First' tc.�
The Daytime Caf•
143 North Illinois Street
Indianapolis IN
Server: Kala ODate: 05/08/2013
-time: 01 :21 :33 PM
Table: 6573 /1 1/40491
Card #: XX.XXXXXXXXX.
Swipe: ULBRICHT/ ASHLEY M
Approval : .236401
Status: Approved
AMOUNT 4.25
TIP
TOTAL S ��
X
Customer Signature
Y
Guest Copy
BI NATIONAL
BUSINESS
INSTITUTE
Certificate of Completion
This certificate should be retained by the participant.
This certifies that
ASHLEY M. ULBRICHT
has participated in the professional
development seminar
Human esource Law: What
You Need to w Now
Indianapolis, IN
May 8, 2013
9:00 AM - 4:30 PM
1218 McCann Drive,Altoona,WI 54720
PO Box 3067 Eau Claire,WI 54702
Ph:800-777-8707
Fx:715-835-1405 Authorized Agent
W:www.nbi-sems.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Ashley M. Ulbricht
Purchase Order No.
433 Autumn Drive
Terms
Carmel, Indiana 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-3-13 Reimburse Ashley M. Ulbricht for monies she personally $20.25
expended for lunch and parking while attending
the National Business Institute's"Human Resource Law"
Seminar held May 8, 2013 in Indianapolis, Indiana,
per the attached receipts
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO. {
ALLOWED 20
AghleV M l llhricht IN SUM OF $
433 Autumn Drive
Carmel, Indiana 46032
$ $20.25
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 1180
430-43002 External Training Travel
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1180 NBI $20.25 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
20/-:F
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund