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HomeMy WebLinkAbout322142 02/21/18 R L�1 u,CgpFf CITY OF CARMEL, INDIANA VENDOR: 360213 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*'*****200.00' CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 322142 9.y�TON:E°:a CARMEL IN 46032 CHECK DATE: 02/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 RECEIPTS 200.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 360213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEGAN MCVICKER IN SUM OF$ CITY OF CARMEL 710 AUMAN 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1 43-590.03 $200.00 1 hereby certify that the attached invoice(s),or 2/9/18 RECEIPTS $200.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer of EMPLOYEE REIMBURSEMENT ,�� Sales tax is not reimbursable NAME: I � " u l MCO GIS ADDRESS: o C• Nvrna*g Dr.{ 14uo 3�L TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ 't1x%A L. -saoo PURPOSE OF EXPENSE: CJv Pnr,4 f-of Woyywn cLwc co- &0YicJ-7[�. 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 ID 1 h'D vk �LS�O CGU f �hnrn un�3'U . J �v-ent7 L? Bar Louie 1251 Hwy. 31 N #140 317-817-0500 l Server: Lacey DOB: 02/09/2018 01 :36 PM 02/09/2018 Fast Close/1 3/30017 SALE M/C 3145732 Card #XXXXXXXXXX* Magnetic card present: MCVICKER MEGAN A Card Entry Method: S Approval : 009790 Cel Amount: $50.00 + Tip: Bar Louie The Olivia 1251 Hwy. 31 N 9140 = Total : 317-817-0500 I Authorize Bar Louie to charge Gift Card XXXXXXXXXX3973 my card for today's service Card Balance: $ 50.00 I agree to pay the above total amount according to the card issuer agreement. X Thank you for your business Thanks! Come again. �Ig. a oda EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: LC�-tr ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ PURPOSE OF EXPENSE: 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 EndeaVor 2!9!2018 1:45 PM Sales Receipt #28029 Store: 1 Order#2-104 Feb 9,2018 at 1:51 PMba f ". Sale Served by Abigail {:'"'�. .. . 1Fansactlon#1 787250202091 81 1 1 01 I ICS of l t C7C CPI.$�: 50dY .LjcJ)0 r��+rwwarr:H..a;.4+xaaaa�a.,uwaea+�rine�wuw.,;,,,�rvwaiH+p, Carmel Indiana 1 x Gift Certficate 50.00 Carmel City Center. 741 Hanover Place Carmel, Indiana 46032 Subtotal 50.00 317.805.1850 mm.bathjun kiecarmel.com Total(USD) 50.00 melissa@bathjunkiecarmel.com Bill To: MASTERCARD 50.00 Megan McVicker Name MCVICKER/MEGAN A Cashier: Melissa Approval Code 009958 Description 1 Qty Price Ext Price Data Source Chip Read Gift Certificate 1 $50.00 $50.00 Subtotal: $50.00 Mode Issuer Local Sales Tax 0%Tax: +$ RECEIPT TOTAL: '0.00 AID a0000000041010 Gift: ($50.00) 1032 TVR 0000008000 Credit Card: $50.00 IAD 0110a04001220000000000000000000000ff MasterCard TSI e800 Merchant#"**04166 ARC 00 Amount 50.00 Total Charged 50.00 Signature:_________! I agree to pay the above total amount I agree to paythe above amount according according to the card Issuer agreement. 9 to card Amount:$50.00,Authorization: 009763, Reference_: 804021537636,Card:MasterCard,Number: Entry: Chip. Signature Thanks for sho PP� 9 in with us!You can shop online --- -- ----.._---- 2417 at vN,w.bathjunkiecarmel.com (free shipping on 846 S Rangeline Road orders>$75)! Carmel,IN 46032 Custom blended products are not returnable. Non-custom products may be returned within 30 United States 317-993-3112 days for an in-store credit. endeavorbout!quecarme]Cgmail.00m Powered by ShopKeep McVicker,:Megan. From: Indie Coffee Roasters via Square <receipts@messaging.squareup.com> -. Sent: Friday,february-091.20182:04 PM To:. .. -McVicker, Megan . Subject: Receipt from Indie Coffee Roasters Ind,ie CoffeeRoasters HOW was yourexperience? 0-0-: - Gift Card $50.00. . Total . $50.00 ' m 3 K��•Ivvv;0 m 2ND ST.NW W 2ND ST NE 'z ' SctiO 1ST-ST:N W.: 1 ST•ST,'` • C • '' ALM W MAIN ST..•.,__ E MAIN ST, - _E.MAI N ST 15T.ST SWIST ST,SE' 1 Ind ie Coffee.Roasters 220 E. Main St., Carmel, IN,46032 . . 317-993-3443 t. Ll3c MasterCard t ;Chip) Feb 9 20.18; . MEGAN.A MCVICKER at 2:02 : PM. #bdgb.. Auth code:_ .. 009452 A[D: A000000O041010 Signature Verified Coffee, Unleashed : , Square Just Got More Rewarding Your favorite:businesses.mayaend younews.arid'rewards via :Square..Learn more and update preferences. 2018 Square; Inc..' 1455 Market Street;Suite:600 San Francisco,CA 941.03 ©Mapboz©OpenStreetMap.Irribro.ve this map Sguare.PrivacyPolicy Not,your receipt? Manage preferences for digital receipts Email secured by-Check Point . Z