Loading...
HomeMy WebLinkAbout302506 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350698 ONE CIVIC SQUARE KURT WEDDINGTON CHECK AMOUNT: $*******271.94* CARMEL, INDIANA 46032 1102 MAPLE RUN DRIVE CHECK NUMBER: 302506 SHERIDANIN 46069 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355100 082516 271.94 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KURT WEDDINGTON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1102 MAPLE RUN DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SHERI DAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $271.94 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 43-551.00 $271.94 I hereby certify that the attached invoice(s),or 8/26/16 0 Promotion Process $271.94 1120 asl (0 101 1120 101 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 Friday,August 26,2016 David Haboush Fire Chief 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 FIRE DEPARTMENT DATE: August 25,2016 TO: Patti Brown, Clerk Treasurer's Office FROM: David Haboush,Fire Chief I am submitting a reimbursement for Kurt Weddington. CFD held our Captain/Lieutenant Promotional Interviews. Capt. Weddington took care of all meals for these 2 days. I would like him reimbursed for all expenses. Additionally, Kurt misplaced one of the Panera Bread Receipts and he has provided a copy of his credit card statement showing these charges. If you have any questions, please feel free to contact me. Recent Transactions Page 1 of 2 HOME HELP&F A Qs CONTACT US PRIVACY&SECURITY GM SITES ® GM Card Capital, ° I ........................................................................................................................................................................................................... View Account Statements Payments Customer Service Personal CflWW Recent Transactions Last Statement Summary I Historical Statements Recent Transactions ;g;Text Size — 1 CURRENT STATUS View Activity: Kurt Weddington WEDDINGTONFAMILY@LIVE.COM Total Revolving Recent Transactions v Go Edit Email Address Credit Line Current Balance Card Ending in:7262 Pending Charges ; - STATEMENT TOOLS Valued Cardmember Since 1996 Available Revolving Credit — Change Statement Delivery Search Transactions QUICK LINKS Statement FAQs View Last Statement Cash Advance Dispute a Transaction Limit Download Transactions Request a Credit Limit Increase Cash Advance Select One Go View Payment CutOff Times Available p View More Links Click the TRANSACTION DESCRIPTION to view a detail of the transaction. Products and Services 11LL1JJ.//W W VY.VGa�li�aaavaav�.»�»..�- Req;nt Transactions Page 2 of 2 Sim= To dispute a transaction click on the TRANSACTION DESCRIPTION. PENDING CHARGES 08/22/2016 pending PANERA BREAD#608004 $45.75 08/22/201.6 pending_ CITY BBQ CARMEL $_8_1._93,, —0 2/2016endin �WM.SUPERCENTER#1601 �_� —$2,84 r .108122/2016—pending— PANERA BREAD#1073 $61. c 08/23/2016 ,pending____�GANDOLLFOS NEW YORK DELA x$82.18 Q8/23/201_6_ °pending PA R BREAD#1073 �_43199�� HOME)PRIVACY&SECURITY I WEBSITE TERMS&CONDITIONS I SUPPORTED BROWSERS I SITE MAP ACCESSIBILITY This site provides information about and access to financial services offered by the Capital One family of companies, including Capital One Bank(USA),N.A.and Capital One,N.A.,Members FDIC. ©2016 Capital One https://www.capitalonecardservice.com/ecare/show recenttrans?&locale=en US&brand=GM 10... 8/23/2016 •.000 Verizon LTE 12:02 PM 80% IM Capital Cine Financial Corporation TRAN DATE DATE TRANSACTION DESCRIPTION CARD#AMOUN i POSTED a � ti �{ �a:L�L� �#r '^ `•e-c-t`P—�P���..,.,. oSf.22lQ 0$2312(T1"fi —PANERt-BR °.' 4,(173fiRNfEt-..tN�- r9412016 _ LOS COTORROS SHERIDAN_IN 726—_ ate t p -�G-ANaocF REW-Y'ORK�:DELGARMFL 08123tM-1 iLS/ZR12M1 = �N --� _ 262- $8-241: Oandolfos New York Deli 2796 E 146 Street -----------Carmel, IN 46033--_ -_- Web Coal P.P. 8/23/2016 Phone 10:46 AM ---- ------------------------------------ Waddington. Kurt CARMEL FIRE DEPT 0.00 1317; 571-2600 11.40 AM 0.00 Promise Time:: 11:30 A14 Phone Number 0.00 Long Island Chicken San 8.89 Sub Wheat Sliced ERIN ciT [ pp, CIT r R STUFF! Pickle Spear /� Fresh Cut French Fries 1.60 V' BARBEaUE » WJONe Nall St Club 8.89 citybbq.comlrewards DIET Pickle Spear City Barbeque Carnel -Store 121 4oz Fruit Salad 1356 SOUTH RANGE LINE RD 3 MD Fountain Beverage (2.19) 6.57 317-660-8369 Knickerbocker 7.49 NO Tomato Wedd i ngtnn. Ku r DIET PEPSI JOE Nast: INT3 08/22/2016 Fresh Cut French Fries 1.60 Cashier: Melissa Knickerbocker 7.49 Ueddineton. Kur 11:49 AN NO Relish 130002 NO Red Onions NO Lettuce Tell us about your visit and get NO Tomato $5 off a $30 order with claim code NO Horseradish Expires 12/31/2016 NO Oil & Vinegar Survey Online: www.tellcitybbq.com NO Salt & Pepper Or Call: (800) 650-9971 NO Mayo Write survey claim code here SWEET TEA **See Terms at www.citybbq.com/terms** MATT Fresh Cut French Fries 1.60 Fresh Brewed Ice Tea 2.19 Feed 8-10 69.95 Bridge Hampton 8.69 1.51 Brisket-PP ROB 1.5 Ot Baked Beans-BP 4oz Cole Slaw 1.5 Ot Green Beans-BP Bridge Hampton 8.69 Dozen Unite Buns DREW Gallon Lenonade 6.99 4oz Pasta Salad Gallon Sueet Tea 4.99 Hot Brooklyn Bridge 7.49 NO Mayo NO Lettuce NO Tomato JEFF Subtotal 81.93 Fresh Cut French Fries 1.60 Tex Exeopt 10031201550020 0.00 Urban Cowboy 7.79 Tax 0.00 NO Cream Cheese NO Lettuce **WEB** Total 81-93 NO Tomato NO Mayo MC 81.93 DIET Auth:F4507Z KURC Fresh Cut French Fries 1.60 --------------------------------------- SIGNATURE : Subtotal 82.18 TOTAL 82.18 MasterCard -82.18 ---Check Closed --- Acct. XXXXXXXXXXXX7252 Approval F05687 CHANGE DUE 0.04 -'. $$$$$$$$$*$$$$$#$$$$$#$$$$$$#$$#$$$$$$$$$k$$$#$$$$$$$$* ------ ---•'--------------- Scan Barcode-1 Per Visit Thank You