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HomeMy WebLinkAbout326654 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 363779 �; ONE CIVIC SQUARE JOSHUA KIRSH CHECK AMOUNT: $********29.00* a•. ,a�. CARMEL, INDIANA 46032 220 2ND AVE NE CHECK NUMBER: 326654 �''��ron�°' CARMEL IA 46032 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 0 29.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 363779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOSHUA KIRSH IN SUM OF$ CITY OF CARMEL 220 2ND AVE NE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IA 46032 Payee $29.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# En-gineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.02 $3.00 I hereby certify that the attached invoice(s),or 5/1/18 0 Parking-People for Bikes Conference $3.00 2200 2200 2200 2200 0 43430.02 $26.00 bill(s)is(are)true and correct and that the 5/2/18 0 Pakring-People for Bikes Conference $26.00 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday,June 19,2018 Jeremy Kashman Director I 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -1 -� -- —nvm. i I-1—vannoi nY 4.Z/ 04/25 JAMAICANJERKGRILLE CARMEL IN 11,11 04/26 SQUARE DONUTS INDY LLC CARMEL IN 5.14 04/28 MCDONALD'S F6015 INDIANAPOLIS IN 14.56 04/27 SHELL OIL 57444344907 CARMEL IN 18,42 04/27 HOT BOX PIZZA-CARMEL CARMEL IN 30,24 04/27 OLLIES BARGAIN OUTLET 154 CARMEL IN 8.55 04/27 WAL-MART#1601 CARMEL IN 119.27 04/27 ONCE UPON A CHLD#20531 CARMEL IN 44.39 04/26 OLD SPAGHETTI FACTORY 44 CARMEL IN 27.35 04/28 SHAPIRO'S TWISTED TRAD INDIANAPOLIS IN 26.65 04/30 TST'BUB'S CAFE CARMEL IN 36.25 04/30 Amazon FreeTime Unitd 866-216-1072 WA 3.20 Order Number D01-0019708-4275432 05/01 MOVIEPASS INC 646-400-0801 NY 9,95 04/30 TACO BELL#28921 CARMEL IN 9.15 05/02 SQ'INDIE COFFEE ROASTERS Carmel IN 5.27 05/01 XPRESS TOBACCO OUTLET CARMEL IN 5.34 05/01 XPRESS TOBACCO OUTLET CARMEL IN 15.70 06/01; r WORLD OF WONDERS GARAGE INDIANAPOYLIS IN p3 00 05/03 ATLANTA AIRPORT ATLANTA GA 16.17 05/03 MCDONALD'S F33390 INDIANAPOLIS IN 5.97 05/03 DELTA AIR Baggage Fee INDIANAPOLIS IN 25.00 06/05 Cj's Italian Restaurant Saint Simons GA 19,98 05/06 ISLAND CINEMAS ST SIMONS IS GA -12,31 05/08 SAND CASTLE CAFE&GRILL SAINT SIMONS GA 20,85 05/08 ISLAND ACE HDWE SAINT SIMONS GA 8.55 05/08 COASTAL GEORGIA HISTORICA ST SIMONS ISL GA 12.00 06/10 TONYA'S TREASURES ST.SIMONS IS GA 41.63 05/11 NATHANS-7 ATLANTA GA 23.93 05/11 BEACH BUM II ST SIMONS GA 21.40 06/11 DELTAAIR Baggage Fee BRUNSWICK GA 25.00 1 �� .4�..._. 2018 Totals Year-to-Date M� Total fees charged in 2018 $0.00 i Total interest charged in 2018 $0.00 Year-to-date totals do not reflect any fee or interest refunds you may have received. Ga, epIalr(p