HomeMy WebLinkAbout258281 05/06/16 0%,s�g3E CITY OF CARMEL, INDIANA VENDOR: 00350224
ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $***"'1,566.23*
r'. � CARMEL, INDIANA 46032 CHECK NUMBER: 258281
*,*or�' CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 042816 168.67 SPECIAL PROJECTS
1203 4359000 329669 330.00 SPECIAL PROJECTS
1203 4359000 78632669 1,067.56 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
NANCY HECK
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
IPT 43-590.00 0.00 I hereby certify that the attached invoice(s), or
1203 3Z U 101 —�?Q,
f=r� 43-590.00 $1,067.56 bill(s) is (are)true and correct and that the
1203 1 3Z(ob 101 materials or services itemized thereon for
RECEIPT 43-590.00 $168.67
1203 2g 101 which charge is made were ordered and
received except
Wednesday, May 04, 2016
.44
yeek
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/27/16 RECEIPT $270.00
1203 101
04/28/16 RECEIPT $1,067.56
1203 101
04/28/16 RECEIPT $168.67
1203 101
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
Carey:Interinational;'Ifnc._
CAPage 1 of 1
5300:Spectrum Drive Suite D = Credit Card:ReCelpt: :
Frederick,MD 21703. .
Receipt Number 78632669:
Credit Card Provider: aVISA
Total : - $1;067.56
. .Date Charged • . Apr 28,2016 -
1 This amount was char
a J1ll'
ged to yo credit card ending in�5916-
No additional payment is due..
If ybu have a question about your invoice,call(888)999-0897. "
Nancy.Heck
Service Date. :Apr 28,2016: : Passenger: :Heck;Nancy - : 7.:75 hours:@95.00/hour: _ : $736.25-
Service Area Indianapolis- : :. Arranger Kibbe,Sharon :.
Base:Rate ' . : :: $736.25. :
Vehicle: :Minibus:
Fuel-Surcharge 58.90
-Pick Up Time- 08.45
Pick.Up Location :11925:North Meridian St. Carme : -Gratuity = 447:25
Reservation. WA10517993-1'. STG" 125:16
--SSegment., Drop Off Location: Renaissance:Tower Carmel =
11925 North-Meridian.St.:Car-- $1,067.56 .
RW
- .Total.. -
WA_SE_16008t357. _ - - - - . .. - - .
.. .- STC is a surcharge.based upon various overhead expense.ltems,some of.whlch may not relate to the-specific trip.The STC Is always calculated'as a'flat percentage of fhe Base'Rate.The engreamouht ofalPcollected- _
gratuities is paid to your professional chauffeur.For your convenience,a suggested gratuity,Which Is a percentage of the Base Rate,has been added to your bill.The amount of any gratuityy'ou pails at your discretion:
�ek` m bLA (f,
71 W.City Center Dr. 71 W. City Center Dr.
Carmel,IN 46032 Carmel, IN 46032
317.706.0000 317.706.0000
Server: PARTY Server: PARTY 0 - 8.
Table: Main Dining 61 Table: Main Dining 61
1:06:55 PM 4/28/2016 1:09:40 PM (4/28/2016_
Item Price
HECK/NANCY S Visa
(7x) SPECIAL EVENT MENU 126.00 ************5916 Exp ****
HOMEMADE ICE CREAM 2.95 Auth: 028892
Subtotal: 128.95
Voice Auth
Tax: 11.61 AmountAmount140.56
Total: 140.56
Total Table
Total: 140.56 Gratuity (20%)0 $ 28.11
Gratuity (20%): 28.11
Balance Owed: 168.67 Addtl Tip $
Tck#:0
Total $
Trans# 00329669 18%=25.30 200/o=28.11 22%=30.92
F•*� `hi"G - A t : AYE.,
DONArrLU;� ,
9 W MAIN ST
CARMEL, IN 46032
4
3175644790
' 7
ORDER: carmel rb
Y `1-
Cashier:Adam_ ,r r
27-Apr-2016 8:41:39P
Transaction 003457 3 r
Total $270.00
CREDIT CARD AUTH ,C 4
$270.00
VISA 5916
Tip
�Ci .690�
, '� is 9 r� .•'u r
Total J30.00
Retain this copy for statement validation70
27-Apr-2016 8:44:33P
$270.001 Method: SWIPED
VISA XXXXXXXXXXXX5916
Ref#: 611900024744 1 Auth #: 027960
MID: 277251788992
AthNtwkNm: VISA
SIGNATURE VERIFIED
Order HOG9AFZDZN64W
WWW. DONATELLOSITALIAN.COM
317-564-4790 �'
E HIIIIAIIII I I I 1111111111111111111111!1 111 t m
FG9RGY72F6Y8Y LfvNA`1 E `IDS-
9WMAIN sr
CARMEL, IN 46032
3175644790
ORDER: carmel
Cashier: Adarn
27-Apr-2016 8:41:39P,1
9 Party $30 Per Person $2.70.00
Total $270.00
Order HOG9AFZDZtlu4W
WWW. DONATELLOSITALIAN.COM
317-564-4790
III Illllllllllllllilillilllllllllllllilllllllllll
I-10(;9AF7r)7N64W