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HomeMy WebLinkAbout304290 10/20/16 g1%r F4q''". CITY OF CARMEL, INDIANA VENDOR: 368259 ® CHECK AMOUNT: $*******105.40* �;• ONE CIVIC SQUARE SHAUNA LEWALLEN ,�. =a CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 304290 +,�.__ doh NOBLESVILLE IN 46062 CHECK DATE: 10/20/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 101016 105.40 TRAVEL FEES & EXPENSE Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed 20 15066 Redcliff Drive Noblesville, IN 46062 In Sum of$ $ 105.40 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 Reimb 4343000 $ 105.40 1 hereby certify that the attached invoice(s), or 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 October 12, 2016 Signature $ 105.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel ClayN RVA F'arks&Recreatio Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/4/2016 Bandana's Bar-B-Q 1091 4343000 Travel Fees & Expenses $13.90 food 10/5/2016 Park Avenue Coffee 1091 1 4343000 Travel Fees& Expenses $6.95 2 food 10/5/2016 Courtyard by Marriott Bistro 1091 4343000 Travel Fees& Expenses $14.24 3 food 10/5/2016 Monty's Sandwich Co. 1091 4343000 Travel Fees& Expenses $9.89 food 10/6/2016 Sauce on the Side 1091 4343000 Travel Fees & Expenses $26.45 5 food 10/6/2016 Bailey's Range 1091 4343000 Travel Fees& Expenses $6.51 food 10/7/2016 Courtyard by Marriott Bistro 1091 4343000 Travel Fees& Expenses $10.24 food 10/7/2016 Park Avenue Coffee 1091 4343000 Travel Fees& Expenses $6.23 $ food 10/7/2016 Love's 1 1091 4343000 Travel Fees & Expenses $10.99 food All receipts should be attached in the same order as listed above. TOTAL:. _ - - 10540 No sales tax will be reimbursed. Employee Name(print) r Shaun-a Eewalel n:-_ -7 Address 15066 Redcliff=Dr _ Check payable to: City, St, Zip _Noblesville;IN-46Q62 Signature:_ (Q� Approved by: Date: 10/10/2016 Date: l o 110 116 ►©/7/I(p n �"A1011�0' Full hXZ683tld S,Aepoj- ; �G`(N R PA .3LM 47390225 :apo3 L 2016 \ II ANNUAL CONFERENCE tl3AI 0 IsaM �[)DL9 au1J --- p89013 �Oago -•-- GREAT IDEAS START-HERE any ue0un0 ObZti Shauna :u0L;eooL ;samau ino ;LsLA ooZB'L£S'9£9 :;e LLeO a aOL��O BULua;e3 ino 9nL8 Shauna Lewallen CPRP L�uana Bu L WOOdn ue aneH 113Nows 1tlH1 113WS„ Recreation Services Manager 00 " o enb eOu>e L eg Carmel Clay Parks & Recreation--> pasoL3 .�ap.lp <-- SOSL0S0:q;ny - Carmel, IN ZSLS99 :uOL;ezL loyjny 09'l l 8bl8XXXXXXXXXXXX# 3/W �� { ' �.��} • I t"I'l 11 e O IIII iF``�il�hFF +t ' L � 1 tit��KI-11 III 09:' 96'S$ p.le3aalseW - .. . . . . . . . ... . . ... Wo 56'5$ Le;Oj Japjo 01 09L05L SS'O$ xej sOLeS , 33ntlS37&', Ob'S$ V Le;o j qng " H3IMONVS d NO H311UM31 :1110Md PJ90 s 00'0$ MW %Z L :# �.u�,_,_� „avul ot,9$ eyooW f.ljagdsed aBaej �Ouol 9 :s;sang; 31es Wd 01 £/bZ aLgpl 'd L9ey3LW :a O[M3 9LOMO/Ol uoLAej :J@AJ@S 50001/l 6/bl BLQgl P10 a�el - 861 Wd Lo:W �a 109b b l8'ZLB 91oZ/bo/ot J03tl313tl99tltl +PI P 0 91OZ/bo/ol :Goq Jnl+��1 `aenaas Wd SE:b0:b 9LOZ/9/01 Z08Lb NI Ia;neH aajaj Lb AMH sn s o9o£ Z8ZS-1£Z (bl£) au0gd C d-9-dy9 S,VNVONbg loHi'b LOL£9 OW `sLnol '}s umqumo0 Zo9Lb Nt.'ainq 0 }n�N lb Ro-tN 511 5 0906C ;E)@J;S 401 *N L lb MIN s,eNeaNde 99� oo @nLI@A COURTYARD BY MARRIOTT Downtown/Convention Center 823-827 Washington Avenue St. Louis, MO, 63101 314 231-7560 Monty's Sandwich Co. B I S T R 0 eat drink connect 200 N. Broadway, ste 110 55119 ENISHA 3 314-241-7900 Sauce on the Side ----------------------=----------------- Sauce 411 N. 8th Street CHK 27369 T B L 12/2 102 Jodi M St. Louis, Missouri 63101 G S T 1 -------------------------------- 5 OCT'16 7:30 AM Chk 321 5 Gst 0 314.241.5667 Host: Brendon 10/06/2016 ---------------------------------�-------- Oct05'16 12:38PM 3022 11:43 AM 1 SUNRISE STARTER 7.50 -------------------------------- 30023 1 GRND MOCHA X4.25 HE,re NON FAT 1 Surfer 6.99 NO WHIP Five - 0 10.00 NO tomato Roasty Toasty 10.00 SUBTOTAL -- $11 :35 1 Fries 1.99 2 Fountain Soda (02.00) 4.00 TAX $1 .49 parmesan 7 - A 0 A M Credit Card 9.89 Subtotal 24.00 TOTAL DUE $13 . 2.4 Tax 2.45 Subtotal 8.98 Tax 0.91 DINE—IN Total 26 . 45 PLEASE COMPLETE FOR ROOM CHARGES Payment 9.89 M/C #XXXXXXXXXXXX8148 26.45 GRATUITY_ � • ---------"------------------------ Auth:24934Z -�— —I L— -'- Thank you for your Business! TOTAL `�• Z� - www.STLmontys.com Thank you for joining us! Please visit us at ROOM NUMBER www.eatcalzones.com PRINT LAST NAME ILI --- Check Closed --- SIGNATURE_—_—�. I Baileys' Range COURTYARD BY MARRIOTT Burgers and Shakes Downtown/Convention Center 920 Olive 823-827 Washington Avenue St. Louis, MO 63101 St. Louis, MO, 63101 314-241-8121 314 231-7560 Baileys' Range B I S T R O eat drink connect Server: Alex DOB: 10/06/2016 Burgers and Shakes 55119 ENISHA 3 07:32 PM 10/06/2016 920 Olive ---------------------------------------- 801/3 7/70020 St. Louis, MO .63101 CHK 27609 T B L 5/1 314-241-8121 7 OCT'16 7:23 AM SALE ---------------------------------------- Server: Alex 10/06/2016 1 GRND MOCHA 4Z M/C 7340073 801/3 7:26 PM 1 OATMEAL 3.9E. Card #XXXXXXXXXXXX8148 Guests: 1 70020 Magnetic card present: LEWALLEN SHAUNA R . SUBTOTAL $8.20 Card Entry Method: S Mac'n'Cheese 5.00 TAX $1.04 7 : 23 AM Approval : 74443Z Subtotal 5.00 TOTAL D U E $9 . 2- Tax 9 . 2Tax 0.51 Amount: $'5.51 Total 5.51 PLEASE COMPLETE FOR ROOM CHARGES + Tip: GRATUITY Balance Due 5 . 51 = Total: U i5 `�� Z� Thank you for joining us! TOTAL__ f Please Visit Us at Our Sister Restaurants I agree to pay the above Bridge Tap House ROOM NUMBER total amount according to the Rooster crepe.sandwich.cafe card issuer agreement. Baileys' Chocolate Bar PRINT LAST NAME The Fifth Wheel at Four Hands Brewery ,IGNATURE— Restaurant Copy i Park Avenue Cef f e e . 417 N. 10th Street Downtown St. Louis, MO 63101 Phone (314) 231-5282 10/7/2016 10:21:56 AM Order Id: AAB6AFTJACDY 118 - Take Out Employee: Cara E. STORE #584 ;�00 South State Rt 127 Greenville, IL 62246 Medium Raspberry Mocha $4.75 . Phone: (618) 664-9287 Nonfat Milk $0 C10 10/07/2016 Tkt #1857820 Total ;$I� `1: Tvpe: SALE-------(ORIGINAL)------------- -------- ---------------- c s_ ci Oty Name -------Price Total Sales Tax _ _ _ O der Total $5.23 1 12 ROTISSERIE CKN 8.00 8.00 1 VM CHIPS 0.91 0.611 MasterCard $5.23 1 Fountain Small 1.29 1.2:9 -----------------------------------10.2:0 Card#: ************8148 subtotal Authorization: 60332Z Sales Tax 0.79 Total 10.99 --> Order Closed <-- Received: (Q MASTERCARD 10.='.� IIIIIIIIII111II�I scut �c�c: 5281148 swIPEQ IIIIIII IIIII IIIII ILII IIII IIIDII,III IIII IIIII IIIII I Y * Auth No 528192 I PdV084177 A A B 6 A i• ----------------------------- Visit our newest location: ri,:,k;Christian 42.40 Duncan Ave One Block West of IKEA Today's WiFi Cade: PAC89ZXY