HomeMy WebLinkAbout304947 11/09/16 1�u!..QQA�f
�i .�. CITY OF CARMEL, INDIANA VENDOR: 368259 ******* *
ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $ 194.43
:� 'q CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 304947
vy�roN r NOBLESVILLE IN 46062 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 110816 194.43 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
368259 Lewallen, Shauna Allowed 20
15066 Redcliff Drive
Noblesville, IN 46062
In Sum of$
$ 194.43
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#frITL AMOUNT Board Members
Dept#
1096-60 Reimb 4239039 $ 194.43 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
November 7, 2016
Signature
$ 194.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Greek's Pizzeria Carmel
120 East Main St
Carmel IN 46032.
317-848-1969
Order Online!
WWW.ORDERGREEKS,COM
Date: Nov 04, 2016 Time: 18:09
Terminal ID: 0001
# xxxxxxxx3222
Auth Code: 20449Z
Ref #
CHECK: 884
BASE $ 194 . 43
TIP
TOTAL
x
I agree to pay he above total amount
according to the card issuer agreement
Carmel • Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt. Vendor listed on receipt # Line#. Budget Description Amount Purpose of Expense
X% lu. EweeZGvt.OU 105U c' 41-120103-2 . P . Sv tits a'. tvt o
All receipts should be attached in the same order as listed'above. ,L
No sales tax will be reimbursed. TOTAL: l q 6,$�4
Employee Name(print) 11AUY1A L V40a1w
Address 19 b1010 R.Qd CAff .IJV.
Check 1
payable to: City, St, Zip �.�hi�lPcVIIIL, tJ (�2DU Z
Signature: . Approved by:
Date:._��1 �Q Date:
Business Services Division,.Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
Audrey.Kostrzewa
From: Shauna Lewallen
Sent: Monday, November 07, 2016 3:43 PM
To: Audrey Kostrzewa
Subject: Pizza for Bingo Bonanza
Audrey,
On Friday night we had an issue with the pizzas for Bingo Bonanza.An order had been placed with Domino's for 45
pizzas to feed 175 people.When the pizza didn't arrive as scheduled, we called Domino's and they said that they didn't
have record of the order.We called you to confirm that it was ok to make the purchase on personal credit cards.We
ended up having to order from 4 different pizza places because with no notice on a Friday night, no single place was able
to fill such a large order.We ended up being able to feed all 175 people with the replacement pizzas that we ordered.
Thank you,
Shauna Lewallen,CPRP
Recreation Services Manager
Programming& Member Services
Carmel o Clay
Parks&Recreation
„ i0 ACC Lr 11 E0 A0isNLY
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
P 317.573.5236
F 317.573.5254
slewallen@carmelclayparks.com
www.carmelclayparks.com
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