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307492 01/25/17 ��w 4�'"f CITY OF CARMEL, INDIANA VENDOR: 371412 %; ti,`. KAYLA ARNOLD CHECK AMOUNT: $"""""""200.00' ONE CIVIC SQUARE C/0 COMMUNITY RELATIONS CHECK NUMBER: 307492 1,�,r N ,.,�T CARMEL, INDIANA 46032 CHECK DATE: 01125117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 ECONOMIC DEVELOPMENT 1203 4359300 RECEIPTS < « G m 3 0 0 / 2 k ? g § ¥ a 2 > « � ° n > > ® q / k/ q # § K C) z \ = 2 0 / q M D / § / ® 2 -n # q $ k < -0 3 7 m E > cl to2 > ƒ \ \ \ Ck m 3 m \ 2 � § k 2 (D # m O | C 2 § � o ¥ 3 R / % 0 , p I 2 r § c E ® a c 2 E 0 7 F 2 / CD © e a G k § $ 2 k ¥ - w 2 F m I f § { 2 ( 9o t { . E - / ■ o 0 2 m a 3 _ § CD (CDL a g ;/ Z k ƒ 2 \ / E , § ( a z CL ƒ - k mCD 3crR ` ID , Q ± % b 7 m § e § 0. 0ƒ § ) \_ CL 3 � D \ 2$ # 7 ) & \ § k m -n Cl) 0 / CD / kk m ƒ \ � � S ) / ® \ 0_ Z ( « } r %k § k # a8 e� D \_ƒ ( 0 / - �E \ § / 0 $ n 0 ° r = 0 E a % ) / { { C E $ -COD g B 2 \ / \ n C @ CD i ¥ f \ k § CL > 4A9 A § 7 _ . § 8 ¥ / EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: 1�6� ADDRESS: TOTAL$AMOUNT Or RECEIPT(S)ON THIS kGE:$ I—Ob . PURPOSE OF EXPENSE: Use separate sh et for diffPrpnt ntirposes or events, s ccount coding may vary OR ATTACH,IF RECEIPT IS FULL PAGE Bazbeaux Pizza 111 W MAIN ST CARMEL, IN 46032 Tr; 317.848.4488 I io t, hlcur Strut SIL. i4o WWW.bazbeaux,com Carmel, IN 46032 Server: LUNCH (317) 818-8272 Station ID: 10 00890480 -------.._.__.____._._....____.___ ._________.-_ Table: Express Lunch Quick-A Date/Time: 2017-01-18 12:47 PM 12:44:42 PM 1/18/2017 Order Number: GC65 Account Type: CREDIT EDC Tran ID: 137862658 ARNOLD/KAYLA R Visa Cashier: kanlaya ************8205 Exp **** POS: 4 Auth: 014412 _____...-----__---.. .._------ TroutD: 1063903785 PURCHASE Amount $ 25.00 RPM Entry Mode: Swiped Card Number: XXXXXXXXXXXX8205 Tip Card Expire: XX/XX Card Type: Visa Cardholder Name: KAYLA R ARNOLD Approval Code: 024712 Reference Number: 00000001 Woodys Library Restaurant PURCHASE; $75,00 40 E Main Street Cardmember acknowledges receipt of Carmel, IN 46032 goods and/or services in the amount 317-573-4444 of the total shown hereon and agrees www.woodyscarrnel.com to perform the obligations set forth by cardmember's agreement with issuer Server: Cat 12:33:59 PM 1/18/2017 -- -W- Signature: ARNOLD/KAYLA R Visa Exp *** Auth: 043412 TroutD: ...1004 Amount $ 50.00 Tip $_ _ Total 18%=9.00 20%=10.00 1, 11,00 Customer Copy DONATELLOS MUDBUGS CAJUN CAFE LLC 20 W MAIN ST 9 W MAIN ST CARMEL, IN 46033 CARMEL, IN 46032 3178438380 3175644790 http://www.mudbugscajtjiicafe.com Cashier: Beth ORDER: gift ORDER: . 18-Jan-2017 12:57:26P Dine-in Transaction 002000 17-Jan-2017 1:37:26P Transaction 003359 Total $50.00 1 Gift card $25.00 DEBIT CARD AUTH $50.00 Total $25.00 Tip CREDIT CARD AUTH $25.00 VISA 8205 Total `�-° Tip _ Retain this copy for statement validation Total 18-Jan-2017 12:57:46P Retain this copy for statement validation $50.001 Method: EMV US DEBIT XXXXXXXXXXXX8205 Ref#: 701800528571 1 Auth #: 055712 17-Jan-2017 1:37:57P MID: ********8992 $25.001 Method: SWIPED AID: A0000000980840 VISA XXXXXXXXXXXX8205 AthNtwkNm: VISA RPf # 101700523690 1 Auth #: 073713 RtInd:CREDIT MIL): ....****1995 SIGNATURE VERIFIED Atl)NtwkNm:VISA I(;NATItRF VFF31FIED Order A416EZOT5J6CR ll.l. WWW. DONATELLOSITALIAN.CON � � � ,I 9DCYI: ^,I:\I'•i ,•,l 317-564-4790 1:I, l.v arii IE ORDERING PLATFORM III IIIIIIIII I IIIIIII III VIII IIII IIII 11'1. .. :\I i.1\ IiI t:\li:\�•:I i il:ll,l,�'r )i`�i 59RR57KRX7MgF 'Fable: 11m. 131 12 3h ;7 I'.AI 1 l.. 'iil7 It•m I'rir (ill( I;Ix ii i)i) l llllll: IS.00 I( L'v i)l IIS V'll' I I i`i'1 3l>I i(11 1'r u