HomeMy WebLinkAbout304912 11/09/16 ♦� C`pMf
CITY OF CARMEL, INDIANA VENDOR: 367943
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.j; tl•: ONE CIVIC SQUARE TRACI BROMAN CHECK AMOUNT: $""""'"`670.53*
�� ,?� CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 304912
°j��roN`' CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 110816 670.53 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367943 Broman, Traci Allowed 20
14432 Orange Blossom Trl
Fishers, IN 46038
In Sum of$
$ 670.53
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 Reimb 4239039 $ 670.53 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
$ 670.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Papa Johns
Restaurant #1485
10598 North College Avenue
Indianapolis, IN 46280
(317) 846-7272
Name: petagrow petgrew
Address: Monon Center'
1235 Central Park Dr E
Carmel IN 46032
Order #.-0092+ -- Phone /Carryout
----------------
Bonnie 11/04/2016 06:06 PM
Card Type: Visa
Account #: xxxx3450
Authorization #: 07432C
Reference #: 320385
Batch ID:
Subtotal: 210.00
Tax: 16.80
Total: 226M :
Visa: 226.80
Tip
$O
Total:
Additior)al Tender Amt: 0.00
Customer
-
Customer Copy
I agree to pay total amount according to
the card issuer agreement.
Thank You For Choosing
Papa Johns
Text PJ1485 to 47272 (4PAPA)
'to get local text offers!
Msg & Data rates may apply.
Visit www.papajohns.com for details.
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PIZZA HUT #028451 m
705 S Rangeline Road P
CARMEL IN 46032
(317)843-1515
SALE �
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Server: WINSTON Ticket #521031
11/04/16 06:43PM
W
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+*******o*3450
APPR CODE: 097890 Invoice #48
AMOUNT: 194.78
3d
TIP:
Total:
0
I agree to pay-6bove'total amount, '
according to 'card issuer agreement,
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Signature_ "-
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PETTIGREW/RONALD e
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.LISt o rie r Copy H
IT&U'S
DM Makin' it Great
Thank You
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Carmehl. 0 Clay.
Parks&Recreation
Employee Expense Reimbursement. Request
Date of Fund Account Account.
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose-of Expense .
11/4/2016 . Pizza Hut 1096.604239039 Gen. Program Supplies $ 224.78 Pizza-Bingo
11/4/2016 -.Papa Johns 1096.60 4239039- Gen.Program Supplies $ 256.80. . Pizza=Bingo.
11/4/2016 Hot Box Pizza. 1096.60 4239039 Gen. Program Supplies $ 188.95 Pizza-Bingo
All.receipts-should be.attached.in the same order assisted above:
No sales taz will be reimbursed. TOTAL: $670.53
Employee Name(print) Traci Broman
Address 14432 Oran a Blossom Trail
Check
payable to: City;.St, Zip Fishers; IN 46038
Signature: Approved by: /��
Date: : 11/7/2016. Date: 11/7/2016 . .
Business Services Division,Revised 7-M8
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 ClgV
Parks&Recrcafion
NATIO At,+fit M^CuA#WINNER
ANDACC::I�:VIrE.n AGENCY
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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