HomeMy WebLinkAbout258608 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 369753
CHECKAMOUNT: $'"•""•"96.51'
(9 .
ONE CIVIC SQUARE CHRISTIAN AMAROCARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 258608
CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 042516 96.51 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
Allowed 20
Amaro, Christian
In Sum of$
$ 96.51
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 Rehrfb— 4343000 $ 96.51 1 hereby certify that the attached invoice(s), or
N2SI 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
May 3, 2016
y
Signature
$ 96.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Terms
369753 Amaro, Christian
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/25/16 Reimb Learning $ 96.51
Mileage 3/1 -3/30/16
Total $ 96.51
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
Carmel 46 Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
• 4/11/2016 Capitol Commons 1081-99 4343000 Travel Fees&Expense $ P< 30.00 Parking
4/12/2016 Harry& luy's 1081-99 4343000 Travel Fees&Expense $ 1b 37.47 Food
4/12/2016 Sweet Factory 1081-99 4343000 Travel Fees&Expense $ C 8.22 Food
4/12/2016 Starbucks 1081-99 4343000 Travel Fees&Expense $ 3.82 Food
4/12/2016 Circle Centre Mall 1081-99 4343000 Travel Fees&Expense $ 17.00 Parking
DL A-I� PP, SU m tT D N
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $96.51
Employee Name(print) Christian Amaro RECEIVED
Address 6039 Polonius Court
Check MAY - 2 2016
payable to: City, St,Zip Indianapolis, IN 46254 B
Signature: Approved by.
Date: 4/25/2�16 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
Capitol Commons
**CASH 13**
DATE: 04/11/16
TIME: 04:30 PM
* Original *
Receipt No. 42/702/212
Ticket - 250002
LPR = 165KKA
TAX included 30.00
Credit: 30,00
Trans ID 140127
Card No. ****************0000
Entry - 04/11/16 08:15 AM
Valid 04/11/16 04:30 PM
Harry
153 :�..� 1 f
-G55-9594
Server: Barbie OOB:.'O-'V12/2016
12:36 PM ._04/12/2016.
327/4 4/40050
SALE . . _..
41943.14
.1 •�tXXXXXXXXXXXX850O
aynetic card present: Yes
,ar.d Entry Method: S
4p gyal : 013709
Amnui t: '47
i t) OCw• the above
moil`,, a rldinl to the
Harry & ,Tzzy's Circle Center,
153 S lllino�s Stree t
317-635-9594
Server: Barbie 04/.12./201.6
Cashier: Nikki
B21/4 12:27 PM
Guests: 1
4400S0,
Reprint #: 1
11 1 11F cgj
SP roma I ne, 7.00
SP Prime Rib Comb- 11 .00
T
ced Tea 2.95
Complete Subtotal
Subtotal 21,95
TaX 2.52
Total 30.47
Ba 1 ance ')i :30 . 47
Thank you for
visit.ing ., today!
y!
Reservations ca be made at:
www,harryandi,zzys.com
< Apr 12, 2016 at 2:48 PM C,
7.6* Stars Earned
.............. ...... ........ ......
In-Store Purchase $3.82
................. ...................
Total applied toward Stars $182
...........................
OrderTotal $3.82
My Card(7132)
41 W�Maryland St., Suite #F-9A
Phone: (317) 633-4909
rx: 380980 Reg: 001 04/12/16 12:59
lerk: 2651
,ULK CANDY SALES
0.54 ib @ $13.96 7.54 T
ubtot.al 7.54
ax HULK-1N 0.68
otal 8.22 Cl
ASH 20.00
harge 11.78
For information about owning a
Sweet Facl ory franchise, contact:
(714) 507-1998 ext. 22.40
visit us at www.sweetfactory.com
Circle Centre Mall
Indianapolis, IN
Fee Computer Number: 11
Cashier: Ryan M Id #512
Transaction Number: 30798
Entered: 04/12/2016 08:51
Exited: 04/12/2016 17:27
Ticket #3527 Dispenser #41
Lot: World Wonders
Area: Area 1
Rate: Daily LR
Parking Fee: $ 17.00
Total Fee: $ 17.00
Cash: $ 20.00
Total Paid: $ 20.00
Change Due $ 3.00
Thank You
Denison Parking
Capitol Commons
**CASH 13**
DATE: 04/11/16
TIME: 04:30 PM
* Original *
Receipt No. 42/702/212
Ticket - 250002
LPR = 165KKA
TAX included 30.00
Credit: 30.00
Trans ID : 140127
Card No. ****************0000
Entry - 04/11/1;6 08:15 AM
Valid _ ,04/11/16 04:30 PM