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314539 08/08/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 027850 ONE CIVIC SQUARE JAMES BRAINARD CHECKAMOUNT: $*******313.47*CARMEL, INDIANA 46032 CHECK NUMBER: 314539 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343001 REIMB 30.56 TRAVEL FEES & EXPENSE 1160 4355100 REIMB 282.91 PROMOTIONAL FUNDS 0 C- < « OL m 0 7 / 0 m \ q 2 2 2 w 2 E » 00$ 0 0 q q O U, -nEn o / 0 / 7 \ § In0 k ƒ ¥ o e q m m § 2 2 O § 2 m % # z k / g k c 0 A 0 / F J m / q o - CD g § $ k @ E 72. F ® / $ f 2 w J 0 7 / - 0 7 s m 9 $ 3 2 • G E a @ E @ / 0 7 2 /CD 5r i \ K @ 5 / / % w � _ f § E 0 7 | k£ q/ Q A \ U) U) -4 § m k \ D \ rr i \ t ; - q c2 $ g // § k k C f 2 / ° © \ f 0 Z ( 050- < 0 \ \ | _ 0 > 7E a ■ § \ ( -n � §o & g tt OL > / » q ƒ \ 0 a j E { c = � r- 0 % / # 2 j \ C % (D / E § / A g BOLk 2 M / U) G m f \ � ] z m k > & z § / m 0 & 2 7 C 00 ® § § w -�-,*v-n-b1C0L%Y1Afa -t 0� 691.q I �nM1 l0 UJj Owl '(mayor, or Coxkt-r,�ar, YYk�te1� CN�d DONATELLOS reX�S CK� 9 W MAIN ST 6'c0'V� CARMEL., IN 46032 ( � 3175644790 ORDER: cof Cashier: Beth 27-Jul-2017 5:54:34P Transaction 005559 Subtotal $204.50 Tax $1841 Total $222.91 CREDIT CARD AUTH $22291 AMEX 7009 lotal ;Zrfba. t — f Retain this copy for statement validation 27-Jul-2017 7:44:07P $222.91 1 Method: EMV AMERICAN EXPRESS XXXXXXXXXXXX7009 Ref#: 720800563671 1 Auth #: 820945 MID: ********8992 AID: A000000025010801 AthNtwkNm: ArALX SIGNATURE VEHII IED Order DHVNVGMYSEMMR WWW. DONATELLOSITALIAN.COM :117-564-479(1 DONATELLOS 9 W MAIN ST CARMEL, IN 46032 3175644790 ORDER: cof Cashier: Beth 27-Jul-2017 5:54:34P 2 Toasted Ravioli $17.00 1 Calamari $10.50 1 Bruschetta $8.75 1 Gorgonzola Fruit Salad $9.00 2 Caesar Salad $11.00 1 House Salad $4.50 Balsamic Vinaigrette $0.00 1 Soup of the Day $5.00 1 10-IN Supreme Pizza ' k 1 Spaghettini Bolognese $18.50 t 1 Veal Saltimbocca $ , 1 Veal Dolce Vita $24.00 $24.00 Side Pasta - Spag Tom $0.75 1 Chicken Marsala $20.00 1 Chicken Artichoke ' ' $20,00 1 Soup of the Day $5.00 Upgrade to Bowl $1 .00 r_ entree 1 Espresso $3.75 1 Gelato/ice Cream $4.00 1 Custom Item $2.00 1 Soda/Iced tea $2.75 Subtotal $204.50 Tax $18.41 :Total r $222.91 d rDHVNVGMYSEMMR r. 1 DONATELLOSITALIAN.COM 4-47gn n c- « « § § 2 m0 O } 0 00k E q o f m 2 % 2 $ q k > $ O q 0 --10 o ■ ) k J CA 7 o $ / , Z0 3 ƒ g e % q 7 m o 4t & �_ . § 0 2 R < > -n O O \ } | � = w . � J a i 3 R - z > ■ k 0 A Cl) 0 A 0 E / ƒ m m / CD \ & CD g § , k 2 E - m 2 $ / ) @ s Sr CD @ � _ 0 7 g » E I / @c % 3 § E a F4. ■ / § / g & / i 2 N % I a - E OL B 5 0)\ , ; J R a ( m f 7 B R | . - # 7 E M % q O - kƒ @ \ 2 ) \ { ( / 0 7 D / ) ( \ } 0z § \ \ 0 a �m omcq ƒ 7 � C ( 2 - ° � CL \ %C 0< 00. 1 \ \ ; 1 0 D o 2 > �7 f ] $ \ + CL 7r 2 0 CD G 9 kz/ � / \ CD _ C O £ E 7 c _ 0 Q CD m a A2 n BCL 2 A M « § m f ® \ ( ® 2 / � \ \ � _ \ m 0 . 2 L" § co ® " �c'Q�hard JD �)D . JLI Brainard,James C Sent From: August 07, 2017 11:18 PM '(�y15 CX�a�� To: Kibbe, Sharon , - Subject: Fwd: Your Monday evening trip with Uber Y1�Qf VOA— Uber for Arlan. I paid; he doesn't have the app. �� : ca'cowstx ' Sent from my Whone Begin forwarded message: From: Uber Receipts<uber.us&uber.com> Date: August 7, 2017 at 11:08:27 PM EDT To: Brainardjc(a�aol.com Subject: Your Monday evening trip with Uber 39 Zio Jamestown w Lizton North Salem i 36 Brownsburg 236 39 Clermont S Danville 36 Avon 36 D75 0 0 0 - Plainfield $30.56 Thanks for choosing Uber, James August 7, 2017 1 uberX it 10:35pm 2-114 City Center Dr, Carmel, IN 40' 11:07pm 5601 Fortune Cir W, Indianapolis, IN You rode with Jason 27.69 00:31:32 uberX miles Trip time Car Add a tip Invite your friends and family. 0 Share the Uber love and give friends $5 off each of their first 4 rides! Share code: 8g4jh JBER Need help?