HomeMy WebLinkAbout323715 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372351
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R.�; � ;•: ONE CIVIC SQUARE CHRIS PETRULIS CHECK AMOUNT: $*********5.04*
CARMEL, INDIANA 46032 9802 WILLA BONN COURT CHECK NUMBER: 323715
M,�rpN- NOBLESVILLE IN 46062 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 5.04 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO.�� WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Petrulis, Chris Payee
9802 Willa Bonn Ct
Noblesville, IN 46062 In Sum of$ Purchase Order#
Petrulis, Chris Terms
$ 5.04 9802 Willa Bonn Ct Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Travel xpenses for 077Comp lance
1125 Reimb 4343000 $ 5.04 Board Members 3/20/18 Reimb Workshop $ 5.04
I hereby certify that the attached invoice(s),or
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
$ 5.04 Total $ 5.04
April 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
. . . .. Carmel • Clay � �
Parks&Recreation l��R 7 10��
Employee Expense Reimbursement Requ
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAi
Employee Name(print) 1(y,,-P �c *tax was taken out
Address _ ,
Check
payable to: City, St, Zip001
iQ
Signature: Approved by:
i'' ' Date:
Revised 3-2-07 by Business Services;
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
1
STARBUCKS Store #14236
6295 Ameriplex Dr.
-`-. Portage, IN (219) 763-6924_...___.._ I
CNK 710897
03/20/2018 08:04 AM. j
2395843 Drawer: 1 Reg: 1
_ _ ------------
T1 Blnd Cappuccino 3.25
Biscotri vanilla 1.95
25% OFF COFFEE/TEA -0.49
Visa 5.04
XXXXXXXXXXXX8041
Subtotal $4.71
Tax 7% $0.33 I�
Total $5`04
------------ Check Closed --------------- I
03/20/2,018 08:04 AM
Your Savings Today is: $0.49
Merchandise, Packaged Coffee and
Packaged Tea on this receipt may be j
returned or exchanged within 60 days
of the transaction date printed
above. All returns or exchanges must
be accompanied with this original
receipt. Refund method depends on
form of payment. For questions call
1-800-STARBUC (1-800-782-7282)
The Starbucks Run
Go for 4, get more
Enjoy a $5 Starbucks Card
when you buy 4 grande handcrafted
beverages after 2 PM.
At participating stores. Purchases must
be made in a single transaction.
Barista ring code 3310.