HomeMy WebLinkAbout323640 04/04/18 'eqq
CITY OF CARMEL, INDIANA VENDOR: 368968;.
ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $***....175.87'
CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 323640
may. ,. • ZIONSVILLE IN 46077 CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 REIMB 55'.89 FESTIVAL COMMUNITY EV
854 4359025 REIMB 119.98 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLI PRADER IN SUM OF$ 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
$175.87
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 43-590.03 $55.89 1 hereby certify that the attached invoice(s),or 3/14/18 RECEIPT $55.89
1203 101 1203 101
C Fj_k RECEIPT -4t-598 $119.98 bill(s)is(are)true and correct and that the 3/27/18 RECEIPT $119.98
'tea` materials or services itemized thereon for 4QQ8_ 101
which charge is made were ordered and U%
ik35q�a5 received except
Tuesday,April 03,2018
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: r
ADDRESS: r n I JA
TOTAL$AMOUNT OF RECEIPT(S)OV TH S PAG :$ r)5 01
PURPOSE OF EXPENSE: Lan]
-2
Use separate sheet for different purposes or eve ts, as account coding may vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
M All K'V T
EVENT PLANNING
11505 N. Illinois St. 317-569-0171
Carmel, .IN 46032
Your Cashier Today was RUTH H
SB TRAVEL 96 OZ 15.95 T
SB TRAVEL 96 OZ 15.95 T
MR PICKUP ORDER NP 0.02
MP PICK UP ORDER RFD NP 0,02-
MD BREAKFAST TRAY 23,99 F
TAX 2.87
TAX EXEMPTION 2.87-
#*** BALANCE 56.89
AMERICAN-EXPRESS 55.89
*** CARD #`***********3017 -
** REF # 180545371903 AUTH # 267391
*** ENTRYMODE: KEYED
(Electronic Signature Taken)
MO AMERICAN EXPRESS 55.89
CHANGE 0.00
TOTAL TAX 0.00
TOTAL NUMBER OF ITEMS SOLD = 3
03/14/18 03.56pm 6550 66 26 455
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EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
r
NAME: �r 1( 1
ADDRESS: O R6 she TJmK- D"
TOTAL$AMOUNT OF RECE- E:$FT P
-�PURPOSE OF EXPENSE: eham elra
e d
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
e
Fresh food.
Low prices.
1217 S. RANGELINE RD.
317-846-4818-
Your cashier was CHEC 502
BKRY DESSERT 59.99 F
BKRY DESSERT 59.99 F
TAX 0.00
#### BALANCE 119.98
\--IN 46032--- -- - -
AMEX Purchase
*####*#####3017 - F
REF#: 563984 TOTAL: 119.98
AMEX 119.98
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD = 2
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03/27/18 02:41pm 959 502 70 999999502
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