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HomeMy WebLinkAbout324312 04/25/18 Q CITY OF CARMEL, INDIANA VENDOR: 369730 ONE CIVIC SQUARE ALISON BARBER CHECKAMOUNT: $********81.46* CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 324312 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 81.46 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369730 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Barber,Alison Payee 6538 Wandsworth Cir Indianapolis, IN 46250 In Sum of$ Purchase Order# 369730 Barber, Alison Terms $ 81.46 6538 Wandsworth Cir Date Due Indianapolis, IN 46250 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 Reimb 4343000 $ 81.46 Board Members 4/18/18 Reimb Travel Expenses for Indiana Summit 2018 $ 81.46 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 $ 81.46 Total $ 81.46 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 � /✓r� -��Yl.�" claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense oi Ig � ►sGY, po-c e�► o Tras� S �,r s 2l� Co �- q 1101 I 7-0, Pc'r 2 Gb . W in I IR . Chi; °s -7' is Z3 5� 1v lS Rya++ Reg dA-%C4 -L"t-.,-'�r,u h tA All receipts should be attached in the same order as listed above. / No sales tax will be reimbursed. TOTAL: VVV Employee Name(print) Aj�5� $a�( r Address b S--'B VJanot5 vjoA-k,\ 01r• Check payable to: City, St, Zip MY\ ianae o�iso til y u--'-SV Signature: VIJ/ 'Ll-- Approved by: Date: Date: i✓1- f Business Services Division,Revised 7-7-08 y FILE: Shared\Forms\Business Services\Employee Exp Reimb Request APR 1 8 �o t 8 BY: Receipt weLcoric To j PLAZA PARK L/R #09 A Payment No.00031498 PLEASE KEEP THIS TICKET T/D #06 Ticket No.006641 WITH YOU Entry Time 04/09/2018 (Mon) 7:17 Entered/Arriuee- Exit Time 04/09/2018 (Mon) 16:16 2018/134/113 08-34 Parking Tillie 8:59 ' Rate A $26.00 ! - Ticket/Billet#:42138885 Parking Fee Our/Duree:8:37:26 I Paid On/Paye Le: VISA 2018/134/10 17:11 *****************0903 Account # h Paid/Paye:$ 26.00 �• Slip # 45886 } original Fee:$ 26.00 0000021716 CST:$ O.Do Authol'ity # i PST:$ 0.60 Credit Card Amount =—' $26.00 i --------------- ------------------------------ I Change:$ 0.00 ---------- ---------------- ----------------- Total �6-0� VISA Thank You for Your Visit ' sc:$ 13.1313 Please Come Again ! Merchant ID: ---------------- ************0903 S UISA Seq# 490300012 01203 Purchase 18/04/10 17:19:17 Auth# 091117 APPROUED Thank you for oini'nn with P.F. O'kang's China Bistro. #8400 317 974 5747 _ Server: Timothy DOB: 04/10/2018 Myatt Regency Indianapolis 12:13 PM 04/10/2018One South Capitol Avenue Table 21/10 2/20018 204 Indianapolis, Indiana, USA, 46 SALE - Tel: +1 317 632 1234 Starbucks Visa 3145740 Thank you for dining 'with j Card #XXXXXXXXXXXX0903 6115795 Geleenhi P.F. Changs China Bistro. Magnetic card present: Entry Method: S CHK K 125 19 Card EtPM #8400 -4/10/2018 12:46 317 974 5747 Approval: 081312 4•S5 ?. Server Timothy 04/10/2018 1 Flat White 0.55 Table , 1/10 12:00 PM Amount: $19.57 1 Ice Water a ************0903 Guests 10 ; : #2 D 0 1 E3 + Tip: Visa:064612 �' Credit Authorization 5.89 Egg Dry p. Soup Cup 3.50 = Total: 23 ,S7 $5.40 Lunch Toney Chicken 9.95 Food Sales $0.49 l Veg Sp ing Rolls (2)" 4.50 *Tax $5 89 PaYen I agree to pay the above Char+�ge L u $0 . 00 i Subtotal 17.95 total amount according to the �a $5.89 Tax 1,62 card issuer agreement. Visa ************0903 X �� ' 9324/PF POS Visa Total 19.57 ' ----------- Check Closed ----------- Bal - ince Due 19 . 57 ********************************�********* 4/10/2018 12:46 PM �.. P,F. Chang's Rewards Members: ` Don't forget to give your phone I .F. Chang's Rewards Members: number to your server to earn Don't forget to give your phone points for today's meal. lumber to your server to earn points for today's meal. Gratuity Not Included Gratuity Not included