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HomeMy WebLinkAbout259286 06/03/16 0`%'��p''f• CITY OF CARMEL, INDIANA VENDOR: 180865 ® ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******767.19* s �� CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 259286 +M«oN CARMEL IN 46032 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 052716 767.19 PROMOTIONAL FUNDS VOUCHER NO.06/01/16WARRANT NO. Barbara Lamb ALLOWED 20 IN SUM OF $ Employee $ 767.19 ON ACCOUNT OF APPROPRIATION FOR MAYOR'S OFFICE Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 05.27.16 551 767.19 the materials or services itemized thereon for which charge is made were ordered and received except 20 s ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF.CARMEL.Expense .Report (req.vired for:all travel expenses) . :. EMPLOYEE NAME:. Barbara Lamb' _ : : DEPARTURE DATE: TIME: AM/.PM . DEPARTMENT: 1201 = Human Resources RETURN DATE: TIME: AM/PM .REASON FOR.TRAVEL: DESTINATION CITY: 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 .- : Parking : Breakfast Lunch Dingier. . : Snacks. :Per.Diem 5/27/16. 767:19 , .. ` "'.10j, x$000 . . . . . � .000 In t $00 . ` $000 / $ 00 : . : $00:0 ` $000 . '. $0100 --. . - - KIM$ :000 Total'` $Oa)l)� : ;,`$0 00 $, 00 $0 00 ,_ i_... - _...,.. .. _� ..._.(,..:.,..8�...-.ti�_�...s,.,i DIRECTOR'S STATEMENT: hereby,affirm tFiat all expenses listed conform to the City's travel poli nd are within my department's appropriated budget: Director Signature: Date: Revision Date 6/1/2016. Cityof.Carmel'Form#ER06 Page 1.. . Discover Card: Transaction Details Page l of 1. : . DISCOVER Acct.,Ending 8533 9 S, IN 46280-1798: ARYIMR LAMB. 43'.BIRNANI WOODS.TRL, INbIANi4RQLl (317)846-8501 . . Transaction Details :• Trans. Date: :. D.escription Amount 05/27/16 SAMSCLUB.COM 6279 8.88=746-7726 TX: $771:00 . SAWS.Online' Store .762 SW 8th Street,AR 72712. . . 888-746-7726 ost Date: 05%27/20:16. Transaction.Date.. . • 05/27/2016 ' Merchant Cateo gory DIRECT'MRKTNG-COMBO :CATALOG,& RETAIL. P urchase:Method . . ONLINE: Recurring Billing Indicator _' N 02014 Discover,Bank Member FDIC Sub mjfOd JUN.01 2016. . Cerk TreeSurer https://www.discovercard.com/cardmembersvcs/achome/transactionDetails?print=true&tra:.... 5/31/201.6 . https://www.samsclub.com/sams/ch6ckout/orde.rreceipt/order receipt ... SanYs Club. • Thank you,.Your.Order,is complete. .. -. A copy of your receipt has been sent to your email address - . . .. . Items you have already paid for: .. Order Nember.3814470889 - Order Data:May 25,2018 Pickup#1. Friday,May 27,10:00 AM r 11:00 AM (m,e-tcuer"ma You ruoaba—el) .. Sam's Club 08188 .. _ .. .. .. .7235 E.96th SL. . InElanapolis,IN. Well email you when this order Is ready for pickup.After you receive this ema0 head to your selecteE Sam's Club and check in at the Club Pickup klosk. .. - BENS FOR VOU TO PICK UP AT SANS CLUB IN Indlanapolle,IN QTY TOTAL Kraft PhiladelPhla Regular Cream -- 7d '$104.80 - . Cheese Spread=1 oz.-50 ct Item#:'79804. . TogWe Pops Assoned(100 ct)' 'S $45.90. ®•Item 9.2423 - - .. Musselmen's C glnal APPIe,Sauoe(4 14 $125.72. .. .. Item At.756789 - pa+ Ouaker Chewy.Grenola.Bars Variely, .. 11 ,- r$63.03 - .. Item 9:496886 .. .. .. $2.25 cHwith lnctant Savings Walch's®1d0%Juke Vanety Pack 10 it $272.58' or bottles-24 ct. Item#:171218 _ .. . Vanity Feil-.Everyday Napkins:2-Ply-. t $8.58, .660 Napkins .. .. .. .. . it..#;172023 .®,Chex Mix®Tradleonal_-36 cl 74. $146.58 .. .. .. .Item%:788870 Billing Address: Payment Method: ' '' Subtotal: ' Barbara Lamb DISCOVER:xx -'.x xxxxx•8533 (includes ' 943 Bimeni Woods Troll savings) $767.18 .. Indianapolis,IN 46280 Shipping: '$0.00, .. Tax: $3.81' - .. . Shipped'Order Total:- ,�$771.00 Your savings:524.75 . . I of 1 .5/25/2016 4:17 PM