318987 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 368968
{ r ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $*******372.94*
CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 318987
M_roN�o. ZIONSVILLE IN 46077 CHECK DATE: 11/22117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 REIMB 372.94 ARTS DISTRICT FESTIVA-
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368968
KELLI PRADER IN SUM OF$ CITY OF CARMEL
3920 VERDURE LANE 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.
ZIONSVILLE, IN 46077
Payee
$372.94
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
RECEIPTS 43-590.25 $372.94 1 hereby certify that the attached invoice(s),or 11/18/17 RECEIPTS $372.94
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 21,2017
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
.,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: ( I r)"4
ADDRESS: UYG Gil' y 8 L' ✓
TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAG :$ J01,00
PURPOSE OF EXPENSE: FW 14Y70 AV � hY'61VV rkd 16&dA- h'E-90-MA9
Use separate sheet for different purposes or events, as account coding may vary U4.6-
AFFIX
ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
r
i
Prader, Kelli
From: Kelli Prader <kelli@thepraders.com>
Sent: Sunday, November 19,2017 6:55 PM
To: Prader, Kelli
Subject: Fwd: Receipt from Silke Helm
Begin forwarded message:
From: Silke Helm via Square <receipts{@—messaaina.sauareul2.com>
Subject: Receipt from Silke Helm
Date: November 18, 2017 at 1:58:50 PM EST
To: kelli(a)-themaders.com
Reply-To: Silke Helm via Square
<r mfzfinzsmrihktkoozie4aluof3tkrcwobvew6kniy.rYUZ.6gS2PUkK6sObLN5u.cde8bO6e76293255dO5
d9b292358e 17d47c4f6ae@reply.sauareup.com>
Square automatically sends receipts to the email address you used at any Square seller. Learn more
x
Silke Helm
How s experience?
x x
s18400
■
---------- ---- -- -------------------
Custom Amount $184.00
Total $184.00
i
� e
Silke Helm
317-489-1609
Oe
AMEX 3017 (Keyed) Nov 18
2017
at 1:58
PM—
#T72d
Auth
code:
206068
0 2017 Square;.lnc
T455 Market Sfreet .Suite 600:
San Francisco; CA 94103 .
Sauar6, ivacv Policy: Notyour receik#
Manage preferences .for digital receipts
Email secured by Check Point
2
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: Vell 61 Q
ADDRESS: mlp ver wel uy, W0 'Pi 17rl qfi?d
TOTAL$AMOUNT OF REC IP�,(Sl ON THI�P�y L �
PURPOSE OF EXPENSE: ),tD I a 0� 1� vem OPAP-emen
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
Panera Bread
Cafe 1658
Carmel , IN 46032
Phone: 317-587-1429
Accuracy Matters,
Your order should be correct every time.
If it's not, we,'.II fix it right away, and
0 give you a,free treat for your trouble. '.
• Just let any associate know.
HN01 SNI
11/18/2017 5:21:06 PM
Jack's Donuts Of Carmel Check Number: 352249 Cashier:_ Isabella
11t .Rst CoffeeTote 14.99
516 E.Carmel Drive Nov 18,2017 1 Lt Rst CoffeeTote 14.99
Carmel, IN 46032 5:27 PM 1 Decaf Coffee Tote 14.99
(317)993-3501 SubT�otal44.97
Tax 4.05
www.jacksdanuts.com
Total__
@jacksdonuts . _ 49:02
American Express 49.02
Acct:XXXXXXXX3017
Authorization 541183 AmEx3017 AuthCode:521495
Receipt FITh Trans#:7949
American' Express ;49:02 .
Dozen Donuts x 3 $33.00 Sign up for emaiIs to get bonus!re�yards.
($11.00 each) Log in at PaneraBread.com. I
_ _ MyPanera Member: xxxxxxxxxxxx75411
Total C- 533.00_ _1 , I MyPanera Offers Earned:
AmEx 3017(Swipe) $33.00 Free Espresso Drink/Smoothie: 1 [Exp Date:
Kelli Prader 01/12/181
$2'off You Pick Two: 1 [Exp Date:
Donuts Made Fresh In House Daily! 12/30/171 J
I Visits to Next Reward: 2
i
www.panfirabread.com
TOGO POS
r Your Order Number is: 349 \
Customer'/ Pager: KelIi
Customer Copy
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
1
NAME: Ve I ro,�-&y
ADDRESS: jqjp elF 14Y-e 11 S V 1 0 17
TOTAL$AMOUNT OF RECEIPT ON THIS AGE: P j/
PURPOSE OF EXPENSE: + el Aa S Slizpvf oel2j,, VhAl
Use separate sheet for different pu poses or events, as account coding m y v
AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
Panera Bread
Cafe 1658
Carmel, IN 46032 .
- —--` - — - --- Phone,: 317-587-1429
Accuracy.Matters,
Your order should be correct every time.
" If. it's not, we'll fix it right away, and
give You a free treat for your trouble.
O . Just llat any associate know.
/IM/1 iNI 11/17/2017 9:08.:15 AM
Check Number.':, 179559 Cashier: William
1 Lt Rst CoffeeTote 14.99
Jack's Donuts of Carmel 1 Lt Rst CoffeeTote 14.99..
1 Decaf Coffee Tote 14.99
516 E.Carmel Drive Nov 16,2017 SubTotal
"44...:9;7•: �
Carmel, IN 46032 1:57 PM Tax 4.05
(317)993-3501 Gratuity -1-00
www.jacksdonuts.com Total 51.02
@jacksdonuts American Express ' 51.02
Acct:XXXXXXXX3017
Authorization 265881 AmEx 3017 AuthCode:568682Transit:7221
Receipt OPLv American Express ,_ 51.02
Sign up for emails to get bonus rewards.
Dozen Donuts x 6 $66.00 Log in at PareraBread.com.
($11.00 each)
MyPanera Member: xxxxxxxxxxxx75411
Tota `$66.®0��, MyPanera Offers Earned:
Free Espresso Drink/Smoothie: 1 [Exp Date:
AmEx 3017(Manually Entered) $66.00 01/12/181
j $2 off You Pick Two: ,l [Exp Date:
is Made Fresh In House Daily! 12/30/171
! Visits to Next Reward: 3
i
www.panerabread.com
HERE POS
Your Order Number is: 159
Customer / Pager: Kelli
Customer Copy