HomeMy WebLinkAbout324316 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 358641
ONE CIVIC SQUARE JENNIFER BROWN CHECK AMOUNT: $'******1 10.89'
?� CARMEL, INDIANA 46032 46d JORDAN ROAD CHECK NUMBER: 324316
bkTON.�o. INDIANAPOLIS IN 46217 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 110.89 TRAVEL FEES & EXPENSE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358641 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Brown,Jennifer Payee
PO Box 575
Cicero, IN 46034 In Sum of$ Purchase Order#
358641 Brown,Jennifer Terms
$ 110.89 PO Box 575 Date Due
Cicero, IN 46034
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#rrlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Reimb 4343000 $ 110.89 Board Members 4/11/18 Reimb Travel Expenses 2018 Indiana Summit $ 110.89
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
$ 110.89 Total $ 110.89
April 17,2018
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
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: : : :.Corm- e: C ay SPR 2 ry
Parks&Recreation � .:.
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Employee Expense Reimbursement Reque
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. U TQTAL u
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Employee Name(pnnt � /"�r1� `�
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Address.
Check I�
payable to: City,.St;Zip ' �" _ _�, x a L I .
Signature: }. Approved by:
Date: " Date:
Business Services Division,.Revised, 74-08.,, .
FILE`._'Shared\Forms\Business:Services\Employee:Exp Reimti Request
DiaraaMMOSsrM WWW.DMCKM.COM Thank you for dining with
! P.F. Chang's China Bistro.
#8400
Thank you for dining with 317 974 5747
P.F. Chang's China Bistro.
#8400 DOB: 04/10/2018
RECEIPT server: Timothy
317 974 5747 12:12 PM 04/10/2018
Server Timothy 04/10/2018 Table 21/6 2/20014
TRAP] IN TIME OUTTIME FEE cc# Table : 1/6 12:00 PM SALE
Guests 10
#20014 visa 3145737
Veg Sp ing Rolls (2)" 4.50 Card #XXXXXXXXXXXX5245
--- - --_-- Hot/nS� ur Cup 350 Magnetic card present: BROWN/JENNIFER A
DU 1NV1NLMWMM .
OM Chickei Lettuce Wrap 3.50 Card Entry Method: S !.
Subtot+ 1 17.50
Approval: 091212
l Tax 1.58
$19.08
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RECEIPTI Total 19.08 ��mount:
+ Tip:
IRAN IN TIME OUTTIME FEE CCS
Bal - ince Due 19 . 08 ' — Total:
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- – - -- �- I .F. Chang's Rewards Members: I to pay the above
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Dont forget to give your phone '
--,� � � total amount according to the
lumber to your server to earn ! ' ' card issuer agreement. I '
'poAnts-for, today's meal.
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Gratuity Piot Included ;
P.F. Chang's Rewards Members:
Don't forget to give your phone 1
number to your server to earn
points for`+,today's meal.
Gratuity Not Included
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