HomeMy WebLinkAbout323718 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 359461
d 1 ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $*******152.28*
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK NUMBER: 323718
INDIANAPOLIS IN 46208 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 152.28 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359461 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pittman, Nikeesha Payee
2713 Highland Place
Indianapolis, IN 46208 In Sum of$ Purchase Order#
359461 Pittman, Nikeesha Terms
$ 152.28 2713 Highland Place Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#or Invoice Description
Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Reimb 4343000 $ 152.28 Board Members 3/22/18 Reimb Travel Expenses for NAA Conference $ 152.28
1 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
$ 152.28 Total $ 152.28
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
Carme . Clay.
. : Parks&Recreation
: Emplo ee Ex .ense Reimbursement:Request
Date of Fund Account: Account.
Receipt Vendor listed on receipt # Line# Bud et Description Amount Purpose of:Expense
3/18/2018 Starbucks 1081-99 4343000 Travel Fees:&Expe $ . 4.96 Food
P
3%18/2018 Tin Li 's Cantina 1081-99; 4343000 ,; :. 'Travel Fees;&Expenses . $ 11.97 :,Food;
3719/2018 Starbucks 4081=99 :4343000 Travel.Fees&E.xpenses; $ C 13.94 . Food
3/1.9/2018 . STK. 1:081-99': 4343000: Travel Fees&Expenses $ S�.+��: Food
3/20/2018 Starbucks: .1.08.
1-99 . 4343000: Travel. Fees&.Expenses: $. 4:08 . Food.
3%20/2018 OLG .1081-99. . 4343000. . Travel Fees&Expenses $. 33.10. Food.
-3/21/2018 Atlanta Breakfast Club- 1081.994343000 Travel Fees-&Expenses $ (J� 20.56 'Food,
3/2.1/2018 . Jersey Mike's Subs 1081=99 4343000 Travel Fees&Expenses'
$ 12.61 'Food .
��//
- 0:00 : . .
All receipts should a a. ace , in the same or eras listed above.:
No sales,tax will be reimbursed. TOTAL: .71
. � - ' - .
_ —
77
u:: t
.......
7
Employee Name(print) y-, f Xeesha_Pittman
Check. Address 2713 Highland Place
'payable to City,St;:Zip - : ': Indianapolis;.1N:46208
Signature: »� x - Approved.by:
Date: . . f "3/22/2048 _;. . Date:
'Business Services Division;Revised-7-7-08:
a. � ,I,.r
FILE: SharedWdministratiye\Forms\Staff Forms\Employee Exp Reimb Request
APR '0 3 20.1
BY
!
I
1
OPERATED BY:
Tin Lizzy's Cantina #51 ATLANTA MAftF:[01I MARQUIS
229 Peachtree St NE .kit** STAREUCKS ****
:-. Atlanta Ga, 30303 23'=lE:l7 DENNIS
Server: Shaquala 03/18/2018 01-1s4 15,969
STARBUCKS B j 91/7 4:22 PM - 19 Mar'1E 7:,'17 AM
INDIANAPOLIS INT ' L AIRPORT
Guests: 7 10043 j --•--•---•-- •-------------._...-----------------
Reprint #: 2 1 GRND LATTE 4.30
358760 L i n n e a Menu: Server 1 CARAMEL 0�65
-------------------------------- 1 RI=T - RF TURKEY f?rttC(:)N
CHK 6385 GST 1 Trifecta 1099 SAND 5.35
MAR 18 ' 18 9-:'5-5 A M . 1 REUSABLE CUPS
Philly Steak Taco 2.50
-------------------------------- t ?
TO GO i FOOD
} Complete Subtotal 10,99 $12.80
i Tax: $1.14
1 LA`TTE G. 4 . 00 1 Items ! Tc.it1=a 1 x`13 . 914
ADD SYRUP 0 .55 01ian+g�_ Due_ a �0 . 00
' ' (:TARf?UCKS REDEEM $13.94
SUBTOTAL 4 . 5 5 i Subtotal 10.99 :k�;:k*�:*:k*****1574
TAX 0 .41 ' 0.98 AL.rthorization: 142f:136
AMOUNT PAID• 4 9 6 Balance: 4.67
XxXXXXXXX X;XX1574 }' Total 11 .97
364502
i
Bal : 8 . 61 Cash 11.97 ------------ Check C'osed ------------
STBK CARD 4.96 Balance Due 0 . 00 19 Mar'1E 7:48 AIS
--358760 Closed MAR18 09 :55AM---
20% OFF
WE WANT TO HEAR YOUR FEEDBACK! Your next visit when you
PLEAS-E CONTACT,'` 1 ='8'77-';6'72-7467 Take a quick survey
OR CUSTOME,RS;ERVICE@HM�BHOST . COM www.tinlizzysfeedback.com
TO ''SHARE:.'.YOOR EX;PER:;IENCE . --- Check Closed ---
-,S TOR:E I'D'-.:'-. •I N D.S'r A1,5-
A T L A N T A -- _
1075 Peachtree Si
Atlanta, GA 30309
- 0 L
1044 Sarah L Southern Cuisine
-------------------------------------- -
177 Peters St SW
Tbl 205/1 Chk 5923 Gst 1 ;'.- Atlanta, GA 30313
Mar19'18 07:50PM
*** Reprint Memo Check *** I & & & 4 f 5, 81 & &
---------------- - Tbl: 40 Gsts: 2 Srvr: I(aila
- ----------------------
OTT
Dine I n f ATI_ANTr MARE ICKS MARQUIS
Date: 03-20-2018 10:04pm----1 0295 00255
** STARE LICKS :k:k:
1 Coke 4.00 221(:7 Aster Guests: 1
-- -
1 Skirt STK 8oz 27.00 C 1-1 K 6_.1 0 1 Chx & French To 15.95
1 Truffle Fries 10.00 20 Mar"IE '0:47 AM 1 Sweet Potatoes 4.95
1 Ketchup 0.00 1 Lemonade 2.50
Subtotal 41-003.75 1 Banana Pudding 7.00
Tax 3.49 f 1 TALL I_ATI E 1 Water 0.00
09:01PM Total 44 . 49 FOOD $3.75 Sub-Total: 30.40
$0.33 Tax: 2.70
Tax:
Trim �'a-1 :: 4 . CpE3 Tot a 1 Due . 33 . 10
A Gratuity for the food 01•�i�e�,_�,�: ��u4� � � . Clio
service team has not been E:TARBUCKS REDEEM $4..08 18%=$5.47 20%=$6.08 22%=$6.68
added to your check. If *1574 For Your Convenience:
you are happy with the service iwthor'ization; 801`:(11 {�
We can add: J!glance: .59 u
R18% g8.018=9 ---------- Check; C-osed -----------
22% is $9.79 20 Mar'1E '0:48 AM
Please intial next to selection
Thank You!
---------------------- ---------
Thank you for joining us
@ STK Atlanta!!!
To Join our friends with
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or for event inquiries
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�I
° Dine Ire
Jersey Mike's Subs 5047
Atlanta Breakfast Club Hartsfield-Jackson Atlanta Airport
249 Ivan Allen Jr, Blvd NW i Atlanta, Georgia 30324
Atlanta, Georgia Phone: 404-234-1881
United States, 30313 Fax: 404-584-0790
Tel:470-4.28-3825
Printed March 21, 2018 at 11:18 AM Ticket: 01-000837-02-503420
--
March 21, 2018 at 11:18 AM Server: Quinton 03/21/18 2:43 PM
Table: 10„ 6 guests
Waiter: Ivan Regular #7 8.59 T
Seat(s):5 Each Gatorade 3.09 T
Chicken &Waffle $10.95 -Total $11.68
Creamy Grits $3.00 Sub
Regular Coffee $2.25 Taxable $11.68
Split Items (1/6) ' 8% Tax $0.93
-- f Total $12.61
Food Total $16.20
Tendered cash $20.00
Sub Total $16.20 I ! Change $7.39
Sales Tax 8,9% $1.44 ! Ttems sold: 2
Service Fee (18%) $2.92
Total $20.56
In ATL eat ABC!
Thank you for'dining with us.