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HomeMy WebLinkAbout322532 03/08/18 o%,; CITY OF CARMEL, INDIANA VENDOR: 00352899 '! ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $*******341.90* CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 322532 i"stiN Fo CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER„ AMOUNT DESCRIPTION 1192 4357001 45021722447 _, 341.90 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADRIENNE KEELING IN SUM OF$ CITY OF CARMEL C/O DOCS 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. Payee $341.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 45021722447 43-570.01 $341.90 1 hereby certify that the attached invoice(s),or 3/3/18 45021722447 Breakfast for Saturday Workshop on March 3, $341.90 1192 101 1192 101 2018 Wild Eggs-Keeling 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, March 06, 2018 Mike Hollibaugh 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 3/6/2018 CREDIT CARD-chase.com CHASE !i Date Description Type Amount Mar 3,2018 WILD EGGS CARMEL Sale $341.90 This transaction posted on Mar 4, 2018 Additional merchant and transaction information CARMEL, IN 460320000 US Online, Mail, or Telephone transaction Rewards earned with this transaction +3 Points per$1 earned on dining 1,025.70 Total Points 1,025.70 CREDIT CARD x...8355) JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender 0 https://secure0l a.chase.com/web/auth/dashboard#/dashboard/accounts/summary/creditCard;params=card,596399862 1/1 CHECK # 337759 DATE 3/03/18 TABLE # T1 TIME 7:28AM -- TO GO ; Z-TO GO -- ITEMS ORDERED AMOUNT 1 WATER 0.00 1 CATER 40 MEAT 34.99 1 CATER 20 MEAT 17.99 3 CATER GRANOLA POUND 47.97 1 CATER FRUIT 82.99 1 CATER SKILLETS 49.99 1 CATER SCRM EGGS 36.99 2 CATER COFFEE 45.98 SUBTOTAL 316 . 90 TOTAL DUE 316 . 90 ------------------- THANK YOU FOR JOINING US AT WILD EGGS � PLEASE PAY YOUR SERVER DATE. 3/03/18 TIME 7:30:07AM MID 45021722447=WILDEG WILD EGGS-CARMEL 1438 W MAIN ST CARMEL, IN 46032 812-893-8005 V I S A XXXXXXXXXXXX8355 M AUTH 010511 TBL T1 CHECK 337759 PRE-AUTH TO GO Z-TO GO AMOUNT 316.90 -------------------- SUBTOTA L_ $ 316 . 90 TIP . . . .�-�.aU TOTAL_ . . . . CUSTOMER COPY