HomeMy WebLinkAbout324307 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 369753
ONE CIVIC SQUARE CHRISTIAN AMARO CHECK AMOUNT: $********51.95*
CARMEL, INDIANA 46032 c/o PARKS::. , CHECK NUMBER: 324307
-9MZrmi - CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 .4343000 REIMB 51.95 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 369753 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Amaro,Christian Payee
6039 Polonius Court
Indianapolis, IN 46254 In Sum of$ Purchase Order#
369753 Amaro,Christian Terms
$ 51.95 6039 Polonius Court Date Due
Indianapolis,IN 46254
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
Travel xpenses Indiana Summit Out o
1081-99 Reimb 4343000 $ 51.95 Board Members 4/17/18 Reimb School Learing 2018 $ 51.95
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
$ 51.95 Total $ 51.95
April 18,2018
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
CarmelClay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
4/10/2018 Circle Centre Mall 1081-99 4343000 Travel Fees& Expenses $ 18.00 Parking
04/10/218 P.F. Chang's 1081-99 4343000 Travel Fees&Expenses $ 33.95 Per Diem
0.00
All receipts should e attached In the same order as listed above.
No sales tax will be reimbursed. TOTAL: $51.14 V
Employee Name(print) Christian Amaro
Check Address 6039 Polonius Court
payable to: City, St,Zip Indianapolis, IN, 46254
Signature: Approved by:
Date: 4/17/2018 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
a Titan k you for dining with
P.F. Chang's China Bistro.
#8400
j 317 974 5747
Circle Centre Mall s; #
Indianapolis, IN ± Server: Timothy DOB: 04/10/2018
12:15 PM 04/10/2018
Table 21J4 2/20012
Fee Computer Number: 9
Cashier: 173 Id #173 SALE
Transaction Number: 681766 i
Entered: 04/10/7.018 08-47 M/C 3145744
Exited: 04/10/2018 17:10 Card #XXXXXXXXXXXX8500
Ticket #49680 Dispenser #40 Magnetic card present: CHRISTIAN D AMARO/
Lot: World Wonders Card Entry Method: S
Area: Area 1
Rate: Lunch2017R Approval: 011606
Parking Fee: $ 18.00
Total Fee: $ 18.00 Amount: $28.29
Mastercard A $ 18.00
Credit Card Number: + Tip:
Total Paid: $ 18.00 11
�3
Thank You i = Total: J
Denison Parking
( �1
I agree to pay the above
total amount according to the
s card issuer agreement.
"
P.F. Chang's Rewards Members:
Don't forget to give your phone
number to your server to earn
Points for today's meal.
Gratuity Not Included