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
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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