HomeMy WebLinkAbout259316 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 00350670
ONE CIVIC SQUARE RON WILLIAMS CHECK AMOUNT: $*******101.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 259316
CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 052216 101.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RON WILLIAMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ 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.
$101.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.02 $101.00 I hereby certify that the attached invoice(s),or 5/26/16 0 $101.00
2201 0'5 1 201 2201 201
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
Tuesday, May 31,2016
d
BUM
Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY Of CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Ronald Williams.. DEPARTURE DATE; 5/22/2016. TIME: . 9:00 pm ,'
DEPARTMENT: Street RETURN DATE: 5/24/2016 . TIME: 12:00. AM.'
REASON FOR TRAVEL: apwa.201.6 snow.conference DESTINATION CITY:. Hartford ct.•
TRAVEL EXPENSES ARE.FOR(check all that apply):. .
ADVANCE: REIMBURSEMENT,, x PER DIEM
Transportation Gas/Tolls/ Meals.
Date. Lodging Misc: Totals
Air-fare _ Car Rental Other Parkin Breakfast Lunch Dinner Snacks Per Diem'
9
:5/22/16. $23.09
.5/23/16 $15.06
'._
5/23/16 -
:$17:00. $15.85 .
5/24/1.6' $15.00 : . . ;$s1000
5/24/16 $15:00
$000
$000
• $000
y$ol AQ
i .
` U $Q0
�dE$0400
;,$000
00
Total $0'.00 1 $0.00 _$0-.1001 $47.00 $0'.00 "$1'5.06 $0.00 : $38:94 $0.00 ' $0.00 1, $0.00 E$1[0;1F0:0
DIRECTOR'S STATEMENT:. I hereby affirm that ali expenses listed conform to.the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 . Revision Date 5/25/2016. Page 1
1
South Windsor Pizza
855 John Fitch Blvd
South Windsor CT 06074
860-289-1800
CREDIT CARD
SALE
MID: 8788014128352
TID: 8801412835201 REF#: 00000010
Batch #: 0336
05122/16 16:35:26
Invoice #: 10
APPR CODE: 05827B
MASTERCARD Swiped
************1256 *.
TRN REF: MPL05UWYRO522
AMOUNT $19.09
TIP $ y 00
TOTAL $
THANK YOU!
PLEASE COME AGAIN!
CUSTOMER COPY
HOTCAKES
238 S MAIN ST
EAST WINDSOR , CT 06088
860-623-9969
05/23/2016 08140128
MIDI XXXXXXXXXXX9537
Device I01 1100
Terminal ID: PD061 .
CREDIT CARD
MC SALE
CARDI XXXXXXXXXXXXI256
TRANS # 004
satch p1 0
CLERK 0000
APProval Codel 059988
TRANS ID : MPLIRBM040523
Entry Methodl Swiped
Model Online
SALE AMOUNT $11 .06
TIP AMOUNT ___-'/-,°O
TOTAL ---
THANK YOU
CUSTOMER COPY
CT CONVENTION CENTER PARKING
100 COLUMBUS BLVD.
HARTFORD, CT 06106
Rcpt# 230
05/23/1617:21 . L#23 AY 71 Txn# '797
05/23/16 09:17 In 05/23/16 17:21 Out
Tkt# 868262
REGULAR RATE $ 17°00
Total Fee $ 17°00
CASH PAID $ 17°00-
Cash -lender $ 20000
Chan-e Due $ 3.00
(HANK YOU FOR VISITING
THE CT CONVENTION CENTER
...........MO0.X STAR...........
20 M91H ST STE H
WINDSOR LOCKS. CT 06096
860-627-6448
05/23/2016 17:56:52
Merchant ID: ************0705
Device ID: 0507
Terminal ID: PPX11.
Cr-ocl i t Salo :
Transaction #: 16
Card Type: MasterCard
Account: ************1256
Entru: Manual
FImaun t : $10 . 85
TIN: $
S—.00
Total
STAH: 016
Ruth. Code: 011488
Response: RUTH/TKT
AVS Response:
Z - 5-Digit Zip Matches
CVD Response: M - CVV Matches
TRANS ID: MPLOBZRD90523
f
CUSTOMER COF,Y
PT
C., CONVENTION CENTER PARKING
1.00 COLUMBUS BLVD.
HARTFORDv CT 06106
Rcpt# 325
05/24/16 15:32 L423 A# 66 Txn# 942
05/24/16 08:30 In 05124/1615:32 Out
TktO 866438
REGULAR RATE $ 15.00
Total Fee $ 15.00
MASTERCARD $ 15.00-
XXXXXXXXXXXX1256 -
ApOroval No.:09396D
Reference No.:217775746313
Change Due $ 0.00
THANK YOU FOR VISITING
THE CT CONVENTION CENTER
Real ,feed, rea L good
Guarsnt'd f rsh daily
Insideat Pride
77 Ella Grasso Turnp
Windsor Locks
CT 06096
413-737-6992
5/24/2016
15:5'5 a 5 11.
TRAM!• 111,08400
pump 4 05
Gr;d.a-• €-I
Price'/Ga l� 2.419
Ga L Loris a 6.200
TOTAL: $15.00
AUTH: 035068
Liaste rCa rd
XXXXXXXXII.XXX1256
05/24/2016 15:54:37
Thanks for
shopping at
Pride
413-737-6992