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HomeMy WebLinkAbout228824 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 364842 Page 1 of 1 ONE CIVIC SQUARE KATHLEEN VASIL CARMEL, INDIANA 46032 3779 SIMMERMAN CT CHECK AMOUNT: $72.00 CARMEL IN 46033 CHECK NUMBER: 228824 CHECK DATE: 1/29/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 72 . 00 TIP /Y oP C4R?s�•\ CITY OF CARMEL Expense Report (required for all travel expenses) EXHIBIT A EMPLOYEE NAME: _ DEPARTURE DATE: TIME: AM /PM DEPARTMENT: b2 l�G RETURN DATE: TIME: AM / RM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Misc. DateLodging Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem .Eq 1' ci<< 'f to . .... ,. .. ,. , . ... .. ... . ,. ..., .:. DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. / Date: Director Signature: < <� Da ' City of Carmel Form#ER06 Revision Date'10/17/2006 Page 1 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)) 01/29/14 I K Vasiljan14 I Banquet Tip I $72.00 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 Kathy Vasil IN SUM OF $ 3779 Simmeraen Ct. Carmel, IN 46033 $72.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 .I K Vasiljan14 I 42-390.40 I $72.00 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 Wednesday, January 29, 2014 Director, Brooks i Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund