HomeMy WebLinkAbout259404 06/10/16 1�p1�C,p�F
�./ CITY OF CARMEL, INDIANA VENDOR: 180865
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******341.99*
® a C/O HUMAN RESOURCES CHECK NUMBER: 259404
;i•. /r CARMEL, INDIANA 46032
'.y,��oN�. CARMEL IN 46032 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 060716 341.99 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BARBARA LAMB ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O HUMAN RESOURCES IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$341.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
060 6/7/16 Expense %)3 -551 $341.99 1 hereby certify that the attached invoice(s),or 6/8/16 6/7/16 Expense $341.99
Report Report
101 bill(s)is(are)true and correct and that the 1201 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 08,2016
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
At
CITY OF CARMEL Expense .Report:(regtaired for all 'travel expenses)
EMPLOYEE NAME: Barbara Lamb: DEPARTURE DATE:: - TIME: -, AM./PM .
DEPARTMENT: RETURN DATE:.: TIME:-' AM-/PM
REASON FOR TRAVEL: .. DESTINATION CITY: .
TRAVEL EXPENSES-ARE.FOR(check.all tFiat apply): ADVANCE REIMBURSEMENT:: PER DIEM
Transportation. Gas/Tolls/ Meals '
Date lodging " Misc. Total4
Air=fare Car Rental ; Other Parking Breakfast '.lunch'. Dinner. .; 'Snacks Per.Diem'
6/2/16n a$7t2 fQ
_ $72..
6/2/16,- ---------
$269.
9W, 26! 9
r$�A
.. `Q$0W
go -
� $OOQ - . .
0
$0A00
z $000
$oo
OF $o�oo
$o�oo
$000'
A .
o00
i Total $0 00 ; ;s$ . 6E _$000' ;; $:000 $00 $000 $00,0 "" $0T00� $OToO` "'`$�0�001 $3'4x199 x$3'41.99
DIRECTOR'S STATEMENT: :I hereby of irm.that all expenses,listed conform fo the City's travel policy.andare within my department's appeopriatedbudget:
_ .
Director.Si nature:: / . ,�� Date: .
Cityof.Carmel'Form#ER06 Revision Date.6/7/2016. Page 1.:
WELCOME TO BEST BUY #490
1250 Rangeline Road Crew car� 14610 N MERIDIAN ST
ino ,
317-571-1929 CARMEL, IN 46032
------------------------------ (317) 846-1150
B29PTT9
06/02/2016, 02:25 PM, Shift 1
Empl 51387, Sale p 32152933123 Keep your receipt!
------------------------------ .
Exp Book SL (Scnd) 36.00
Exp Book
SL
.Creditcard( 36.00
CREDIT CARD- IIIIIIII III IIIIIIII IIII III IIIIII�IIIIIIIIIIIIIINI III �i
Subtotal 72.00
Balsa Tax 0.00 1 Val 1i:000080-160171-771323-569228-660612-057
Total 72.00
Dieoover x0533 72.00
0990 064 7241 06/02/16 14:10
(Sale Appr # 00220R:267360)
(Merchant # 19176B) -
------------------------------
8879096 ME276LL/A 269.99
WIFI IPAD MINI 2 16GB SPACE GR
IIIIII IIIIIIIIIIII IIIIIIIIII IIIIIIIII
Sales Tax
esTax18.90
SUBTOTAL 269.99
Sales Tax 18.90
TOTAL 288.89
**********8533 ChiPRead USD$ 288.89
Discover - DISCOVER
LAMB/BARBARA A
APPROVAL 00253R
REMAINING BALANCE: NOT-AVAILABLE
MODE: Issuer
RID. AOOOOOO1523010
MY BcST BUY CORE TIER
MEMBER ID 1035555220
GARY,
�l THANKS FOR SHOPPING AT BEST BUY TODAY!
YOUR MY BEST BUY BALANCE AS OF 02/28/2016
POSTED POINTS: 169
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