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HomeMy WebLinkAbout308723 02/28/17 ±..4Qgyf a; CITY OF CARMEL, INDIANA VENDOR: 357304 `\ CHECK AMOUNT: $********22.13* .� ® �• ONE CIVIC SQUARE JAMES HOBBS :. �� CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 308723 -9'tii,_�� FISHERS IN 46038 CHECK DATE: 02/28/17 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 22.13 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357304 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JAMES HOBBS IN SUM OF$ CITY OF CARMEL 11180 E. 111 TH STREET 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. FISHERS, IN 46038 Payee $22.13 ON ACCOUNT OF APPROPRIATION FOR. Purchase Order# Street Department 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 0 43-430.02 $22.13 I hereby certify that the attached invoice(s),or 2/27/17 0 $22.13 2201 201 '2201 201 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 Monday, February 27,2017 Huffman, Dave 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 { ."�• .,I wI CITY OF CARMEL Expense Report (requlred.for all"travel expenses) EMPLOYEE.NAME: Jim.Hobbs: DEPARTURE DATE: 2/23%2017 . TIME: 8:QOam. AM 1 PM DEPARTMENT: STREET RETURN DATE: 2/23/2017 . TIME: 16:30 .AM)PM Research store a containers' D.ESTINi4TION CITY:,.'. ChicagoIII .' . TY: .' C TRAVEL.EXPENSES ARE FOR (check all that apply):. ADVANCE . . REIMBURSEMENT• XXXXXXX: PER DIEM Transportation" Gas/Tolls/ Meals . Date Lodging Misc. Total ` Air-fare Car Rental Other ; Parking Breakfast. Lunch, Dinner Snacks Per Diem 2/23/17; . . ' $4.3S .- $17:78 $22_,13 " $0,00 ,$0:00. $000 $0:00 $0�00 $0:00 $0 X00 $08'00 $0.00 $000 " $0:00 $0:;00 $0:00 ' w0,00 Total $0:00. ` $0.00 $0.00. $0.00 „$0.00: $4:35 .i $17.78 $0.00 $0.00 $0`.00 $0:00.�$22?51F3'. DIRECTORS STATEM I:hereb affirm'that all exDensbs.listed conform to the.City's travel'-policy.and are within:my department's a ppropnated'b,Udget., Director Signature: Date: City of.Carmel Form#ER06 Revision Date"2/24/2017. : Page,1 ' " :x THE ±� tFARMS,RESTAURANT IT FAIR OAK FARMHOUSE. RESTAURANT 0-056b Table 46 #Party O ELIZABETH L SvrCk: 11 1:07p 02/23/17 SERVER LEFT 3 Separate checks: 3-of -3 1 COKE 3.00 1 PORK TENDER SAND 11 .00 Sub Total : , 14.00 Tax 0.-98 02/23 2:08pT O T A L : 14 9 8 Suggested- Gratuity " GRATUITY%'l ?.10 , G %id 2:;2 U11` .;1r, 2.80 3 5bmm BUY ONE GET ONE FRE= QUARTER, POUNDER . W/CHEESE OR EGG MCMUFFIN Go 'to www.mcdvoice.com within 7 days and tell us about your visit. Validation Code: Expires 30 days after receipt date. Valid at participating US McDonald's. Survey code: 25238-03560-22317-08586-00043-5 1514 W SOUTH ST LEBANON IN 46052 ! ! ! THANK YOU ! TEL# 765 485 0489 Store# 25230 KS# 3 Feb.23'17 (Thu) 08:58 Side2 KVS Ordar 56 QTY ITEM TOTAL 1 2 Burrito Ml-Hb 3.99 2 No Sauce 1 L Sweet Iced Tea Subtotal 3.99 Tax 0.36 Take--Out Total 4.35 Cash Tendered 20.00 Change 15.65 McDonald's Restaurant