323628 04/04/18 d_F4q`
CITY OF CARMEL, INDIANA VENDOR: 372133
ONE CIVIC SQUARE VALERY DE LONG CHECK AMOUNT: $"""`118.07'
CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 323628
9�kroN °' CARMEL IN 46032 CHV3K DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION
1203 4230200 REIMB 93.99 OFFICE SUPPLIES
1203 4359300 REIMB 24.08 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 372133 ACCOUNTS PAYABLE VOUCHER
VALERY DE LONG IN SUM OF$ CITY OF CARMEL
56 KNOLL COURT, APT D 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
$118.07
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
RECEIPT 43-593.00 $24.08 1 hereby certify that the attached invoice(s),or 3/20/18 RECEIPT $24.08
1203 101 1203 101
RECEIPT 42-302.00 $93.99 bill(s)is(are)true and correct and that the 3/22/18 RECEIPT $93.99
1203 101 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Tuesday,April 03,2018
�. f4'.�
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: Valery De Long
ADDRESS: 56 Knoll Court,Apt D Carmel, IN 46032
TOTAL AMOUNT OF RECEIPT(S)ON THIS PAGE: $118.07
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
$24.08 -4359300 Economic Development
Took Cindy Schassberger to dinner as a thank you for her work on the Festival of Ice. Deducted the cost of
drinks and the related tax and tip.
$93.99 - Office Supplies
Purchased a back-up power cord for Microsoft Surface laptop.
l�
Z
THE LOCAL EATERY&PUB
THE LOCAL EATERY& PUB 14655 GRAY RD.WESTFIELD,IN
14655 GRAY RD, WESTFIELD, IN PHONE: 317.218.3786
PHONE: 317,218.3786 INFO@LOCALEATERYANDPUB.COM
INFO@ LOCALEATERYAN DPU B.COM WWW LOCALEATERYANDPLIB.COM
WWW.LOCALEATERYANDPUB.COM
Server: Jessica
Server: Jessica Table: Lounge 11
Station ID: 03 00630065 7:04:09 PM 3/20/2018
Table: Lounge 11
7:06:36 PM 3/20/2018 Item Price
1/2 CAESAR 4.50
DE LONG/VALERY D MC 2 BTL BUD LIGHT 8 s�-
************1148 Exp **** CREAMALE _5
Auth: 80876P FISH TACOS 11.00
TroutD: 1396409254 2 GLASS RIOJA —
SIDE TOTS 2.00
Amount $-g.
Subtotal: ��� � � 4&58-
L� Tax: r. Sip 4.19
Tip $ Total: � 50.69
Tot , dv $ Total: 50.69
tor,lei OPY "I ON FACEBOOK
_\\_1..,..1.1+.R I ER.
Tck#: 01
Trans#: 006 30065
TV—x N C,%iled Lil,e
Visit us online at Aicrosoft.com
8701 Noystona:"CrossinV; Spaco-466
Iridianapulis;lN,!Iii24U
usa
(317) 70s40,6,
Sal vs assuvhtr:, Susann
Customor: City of-Carmel — —
—. Thuark you for,shdpprng,al tiir ru,oft
1 Kicrosof ,102W Sw:facu:Pouor,SUPIll (93.99:' 410 f;r all. Pr>. No uatinr rrfinre youfibuyht
6NL 00001 halo 4,oi (uu umc,r.S(Ae u!il'ISuiip'ort. ;call.! 8"!7"696 77x36
($99.99 Ea} o, vr3i,l htlPusuft/usconiactus :For-Co m,ereial
Lino dr c._6$ 1-6:IU7 ;i!ppvrt 'visit htlps �,ilia ,rafmicrasoftJu hu iiir5.
= '- ....
_:_ tharik y66!,fur visiting 14inidsbft
Subtotal Yew, foodhack is irporlant lo.as .`..._
Taft: 1U;00; Gu to Itttp://mierosoftfeadback.com to tell us how we
lirund Total': did a,id by onterod k wir.-a-Sur"foiia.
naressary,to enta;iii win ,Swovpstekds [art, ll/2018:
PaYAtsiT'SUNbiIItV `:�,
and 3�61�2018. .For, full".riles visit
ORD: g9� u9 r _
!" I«tP �/,,ic,usottteodU��lt oun i, -
Nuyistor Ol - Mrrroscft Cu„plot: Ugle,r uih�rwr,e.notbd, tlie'IPur�ha.e.
Sture:0D35 r _
of-.Mi.crosoft Com l.otv,rs inclusive of all a,!lir•ahla taxas.
03/22/18 09:50:23
acwuut.MC +•r•=1+1++.+1146 .
Paymont;rypc:CREl11T 00351001 1000009482'
Car dho i dor:0E I.41{VG jUDL'c:Ri U
fransactiun tutab:lSh�.93:99.
Ca,d Entry Kode:Chip Head -- .,.......__. ,_. __'. .. .
Modo:lssuor
Fosult:CaPTURED
authorization Cnde:14236P
CTruutd:22378.-
floroyed amounf US9$ 93.9
I agree to pay above total, as par card-holdur ui 'Ineichant
agreeient-."Ntai'nithis copy fri,,'y(nri recbrdS.
I:; t