The URL can be used to link to this page

Home My WebLink About327940 07/25/18 %'c`� CITY OF CARMEL, INDIANA VENDOR: 027850 ONE CIVIC SQUARE JAMES BRAINARD CHECK AMOUNT: $*******239.80* 9� �_� CARMEL, INDIANA 46032 CHECK NUMBER: 327940 ��TON-� CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4351100 239.80 CAR CLEANING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 027850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JAMES BRAINARD IN SUM OF$ CITY OF CARMEL 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. Payee $239.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 REIMBURSEMEN 43-511.00 $239.80 1 hereby certify that the attached invoice(s),or 7/20/18 REIMBUT SEMEN $239.80 1160 101 bill(s)is(are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,July 23,2018 Kibbe, Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EMPLOYEE REIMBURSEMENT Sales tax is not reimbursable NAME: James Brainard ADDRESS: TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ 2 3 9 . 8 0 PURPOSE OF EXPENSE: Car washes on city vehicle Use separate sheet for different purposes or events, as account coding may vary AFFIX ORIGINAL RECEIPT(S)BELOW OR ATTACH,IF RECEIPT IS FULL PAGE AMEX credit card receipts for: 3/1/2018 $59 .95 5/3/2018 $59. 95 6/1/2018 $59. 95 7/1/2018 $59. 95 Page I of I Z Transaction Details Prepared for James ... Brainard 3PREss Account Number % XXXX-XXXXXX-32000 PATE DESCRIPTION CARD MEMBER AMOUNT 1 MAR1 2018 RAMA CAR WASH&LUBE-CARMEL,IN JAMES C BRAINARD $59.95 Doing business as RAMA CAR WASH Membership Rewards®Points V— H -- D.I.. n Mht 1111.Mte 60 431 E CARMEL DR f CARMEL IN 46032 UNITED STATES 317.844.4664 Additional Information:85258198061317-844-4664 317-844-4664 Reference:320180610292584942 Category:Business Services-Other Services https:Honline.americanexpress.com/myca/shared/summary/estatement/print—doc2016-Rl.h... 7/16/2018 Page 1 of 1 Transaction Details Prepared for James C Brainard ERPRIM Account Number XXXX-XXXXXX-32000 DATE DESCRIPTION CARD MEMBER AMOUNT MAY32018 RAMA CAR WASH&LUBE-CARMEL,IN JAMES C BRAINARD $59.95 Doing business as: RAMA CAR WASH Memeersnip Rewams®Pmnts V..Details zn.%1— nt',V.-te 60 431 E CARMEL DR CARMEL IN 46032 UNITED STATES 317.844.4664 Additional Information:85258198124317-844-4664 I 317-8444664 j Reference:320181240275922025 Category:Business Services-Other Services https://online.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R1.h... 7/16/2018 Page 1 of 1 Transaction Details Prepared for E James C Brainard Account Number XXXX-XXXXXX-32000 DATE DESCRIPTION CARD MEMBER AMOUNT 'JUN1 2018 RAMA CAR WASH&LUBE-CARMEL,IN JAMES C BRAINARD $59.95 I Doing business as: RAMA CAR WASH Membership Rewards®Paints View Details an Merchant N/ebsite 60 1 _ To earn points,please make the requires minimum payment by the next Payment Due Date. 431 E CARMEL DR CARMEL ( IN � 46032 UNITED STATES l 317.844.4664 ` i Additional Information:85258198154317-844-4664 317-844-4664 Reference:320181540766949423 Category:Business Services-Other Services I https://online.americanexpress.com/myea/shared/summary/estatement/print_doc2016-R l.h... 7/16/2018 Page 1 of 1 MTransaction Details Prepared for w+newmry James C Brainard awaFs Account Number XXXX-XXXXXX-32000 DATE DESCRIPTION CARD MEMBER AMOUNT j U1.11-1 2018 RAMA CAR WASH&LUBE-CARMEL,IN JAMES C BRAINARD Doing business as: RAMA CAR WASH View Details on Menonant Websste j 431 E CARMEL DR CARMEL IN 46032 UNITED STATES 317.844.4664 - I Additional Information:85258198183317-844-4664 317-844-4664 ! Reference:320181830231907760 Category:Business Services-Other Services https:Honline.americanexpress.com/myca/shared/summary/estatement/print doe2016-R1.h... 7/16/2018