HomeMy WebLinkAbout324333 4/25/2018 CITY OF CARMEL, INDIANA VENDOR: 366239
ONE CIVIC SQUARE MONICA HADDOCK CHECK AMOUNT: $***'*'**59.00*
CARMEL, INDIANA 46032 C/o ESE CHECK NUMBER: 324333
'M o: CHECK DATE: 04/25118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 59.00 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366239 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Haddock, Monica Payee
7546 Ivywood Circle
Indianapolis, IN 46250 In Sum of$ Purchase Order#
366239 Haddock, Monica Terms
$ 59.00 7546 Ivywood Circle Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Reimb 4343000 $ 59.00 Board Members 4/12/18 Reimb Travel Expenses Indiana Summit 2018 $ 59.00
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
$ 59.00 Total $ 59.00
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 TAw"VKtAi
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
< �P P .,.
APR 1 2 2018
Carmel .* Clay
•
Parks&Recreation.
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
60
XVI cOA�
qhtN ( 6 C
1
IAll receipts,should be attached in the same order as listed above. - --�-�
lMo sales tax will be reimbursed. TOTAL Y app 4 $0.90
(prt t�Yl coy ino)+cclk R
Employee Name. not>l
F ,
Address 0 `
Check =
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payable to: City, St, Zipi �d �3 � ZJ
` ' .' roved
Signature App. by:
Date Date:
Business Services Division,Revised 7-7-08
FILEN Shared\Forms\Business Services\Employee Exp Reimb Request
Circle Centre Mall
Indianapolis, IN ,.,
Thank you for dining with
P.F. Chang's China Bistro.
Fee Computer Number: 12 #8400
Cashier: 188 Id #188 317 974 5747
Transaction Number: 607981
Entered: 04/09/2018 08:30 Circle Centre Mall
Server Timothy 04/10/2018
Exited: 04/09/2018 18:02 Indianapolis, IN Table ; 1/8 12:00 PM
Ticket#60463 Dispenser #41 Guests 10
Lot: World Wonders 12
Area: Area 1 Fee Computer Number: #20016
Rate: Lunch2017R Cashier: 119 Id #119
Parking Fee: $ 18.00 Transaction Number: 608198 Organic Green Tea 3.50
Total Fee: $ 18.00 Entered:
09:04 Wonton Cup 3.50
Cash: $ 18.00 Exited: 04/10/2018 17:10 Shrimp Tempura Roll 10.95
Total Paid: $ 18.00 Ticket #49700 Dispenser #40
Thank You Lot: World Wonders Subtot. 1 17.95
Denison Parking Area: Area 1 Tax C 1.52
Rate: Lunch2017R
Parking Fee: $ 18.00 Total 19.57
Total Fee: $ 18.00
Cash: $ 18.00 B�a 11 ince? Due 19 . 57
Total Paid: $ 18.00 ****�"*�***� **AQj ,,
*
Thank You
Denison Parking I .F. Chang's Rewards Members:
Don't forget to give your phone
lumber to your server to earn
points for today's meal.
Gratuity Not Included