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HomeMy WebLinkAbout308414 02/22/17 4y �.E�nyF ;, 4• CITY OF CARMEL, INDIANA VENDOR: 360213 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $ 200.00 CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 308414 9M?rbiiCARMEL IN 46032 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 200.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEGAN MCVICKER IN SUM OF$ CITY OF CARMEL 710 ADMAN DRIVE EAST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $200.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 RECEIPT 43-590.03 $25.00 I hereby certify that the attached invoice(s),or 2/2/17 RECEIPT $25.00 1203 101 1203 101 RECEIPTS 43-590.03 $100.00 bill(s)is(are)true and correct and that the 2/2/17 RECEIPTS $100.00 1203 1 101 1 materials or services itemized thereon for 1203 101 RECEIPTS 43-590.03 $75.002/11/17 RECEIPTS $75.00 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, February 21,2017 Heck, Nancy Director. I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: Ma&yl IMG1/1dC1_r ADDRESS: U '}(0 6. Prumo_n 1�k,• Carryw -rrJ 4uo 3a- TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ 0DO PURPOSE OF EXPENSE: 5f1-ewt�- ftvG-h6-n -E+cn^S -fir (� 2e� - t,Jnwu rl i Urlct��z9v, Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Convivio f'0.'8rr0q0'S_ q 11503 Spring Mill Roada-'` Suite 300 MexiiCar3 Restaurant&liar Carmel, IN 46032 11503 Springmill Road Suite 100 Server: Gary Carmel, IN 46032 Station ID: 02 00013377 317-810-1747 Named: gifts 2:14:24 PM 2/2/2017 Date: Feb02'17 02:09PM MCVICKER/MEGAN A MC Card Type: Mastercard ************1533 Exp **** Acct P XXXXXXXXXXXX1533 Auth: 002079 Card Entry: SWIPED TroutD: 1111319151 Trans Type: PURCHASE Trans Key: III004172370613 Amount $ 50.00 Auth Code.: 002222 Check: 2345 Server: 3 Eder V Tip $ Subtotal: 50 - 00 Total $ Tip: Customer Copy Total : I agree to pay above total according to my card issuer IG P, Ilyur)+— agreement. *CUSTOMER COPY* Ok -�b pa� y35_q Joy Pass. a LA EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: Ctm aVA vidae' ADDRESS: 1 G. -P�urno-o fit-. Cio-ryv-i i4coc)33 TOTAL$AMOUNT OF RECELPT(S)ON THIS PAGE:$ (sem fir ,pct,) PURPOSE OF EXPENSE: S1l nl- I-Tochn -:�:tt✓ns -'Y G-D V21A -P� WO M.-n Iu1y�t Y�.zY� Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE Fresh Indian Grill 1420 W Main St. Suite D Carmel, IN 46032 317-853-6550 � ��;; Order #69 � DANNY BOY BEER WORKS Wicked Awesome Beer! Server: H Sales F. 02/02/2017 Server: MEGAN Receipt: 4730 01:51PM 4:13:33 PM 2/11/2017 Register-1 1 x Gift Card MCVICKER/MEGAN A MC 25.00 ************1533 * ** Subtotal Exp Tax 25.00 Auth: 011885 0.00 TroutD: 1141541598 Balance Due 25,00 Amount Card $ 50.00 25,00 Tip $�. Card Type: MasterCard Card Number: $ Card Holder: MCVICKER/MEGAN3A Total Approval: 150751389 18%=9.00 22%=11.00 25%=12.50 CUStOfIler Copy Gift Card x6623 Status: Active New Balance: $25.00 Go to Leapset.com/wallet to check your Gift Card balance and information. Paid Thank you! P 3'4: For.Go Red for Women silent auction Sent from my Verizon,Samsung Galaxysmartphone - . -=----=-Original message--=- From:"juicebar@bodnargroup,com:via Square"<receipts@messaging.squareup.com> Date:2/2/17.1:55 PM(GMT-05:00) To:.megan.mcvick.er@sbcglobal.net Subject: Receipt fromjuicebar@ bodnargroup.com Square automatically sends receipts to the email address you used at any Square seller. Learn more juicebar@bodnargroup,com H . ow was your experience?. $2:5-: �-00 ■ Gift Card $2500 Total $2500 mhtml:file://C:\Users\mmcvicker\AppData\Local\Microsoft\Windows\Temporary InternetF... 2/2/2017 � y u7 m ! - -•VU=N6AI N..STS'- - - _.. M Ai ST:.. 1. .. . . .. juicebar@bodnargroup.com 1420 West-Main Street Carmel,IN 46032. MasterCard 1533 Feb 2 2017 at 1:55 PM: • . (Swipe) #F06s. Auth code: 002677 . . MEGAN A MCVICKER ©2017 Square, Inc.All rights reserved. 1455 Market Street,Suite 600,San Francisco,CA 94103 Map data©OpenStreetMap contributors Square Privacy Policy Not Vour-receipt? Manage preferences for digital receipts mhtml:file://C:\Users\mmcvicker\AppData\Local\Microsoft\Windows\Temporary Internet F... 2/2/2017