HomeMy WebLinkAbout330898 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 372292
® =\. CHECK AMOUNT: $********40.28*
ONE CIVIC SQUARE BRITTANY MCADAMS
s� CARMEL, INDIANA 46032 8254 LAKESHORE CIRCLE CHECK NUMBER: 330898
APT#4123 CHECK DATE: 10/09/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 40.28 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# 372292 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
McAdams„BrI anY-- =s. ..f: :;•;<.;>:::;:::.
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Purchas Ord r#
ew-Address 372292 McAdams, Brittany Terms
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40.28 P .........:::::::::.......::::..:::.
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ON ACCOUNT OF APPROPRIATION FOR t **New Address _
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4343000 $ 40.28 Board Members 9/25/18 Reimb Travel Expenses for NRPA Conference $ 40.28
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
$ 40.28 Total $ 40.28
October 1,2018
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
Carmel • Clay
Parks&Recreation SEP 2 8 2010
Employee Expense Reimbursement Request By.
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
9/25/2018 Fogo de Chao 0 7woo leawI FePi F $ 40.28 Lunch
I/RPA
�o��eYeh
A1 /
ll receipts should be attached.in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $40.28
Employee Name(print) Brittany McAdams
Address 8254 Lakeshore Circle Apt: #4123
Check
payable to: City, St, Zip Indianapolis, IN 46250
Signature:, � Approved by--_z4..2
/
Date: 9/25/2018 Date: A 5111
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
FOGO DE CHAO
fogo.com
117 E Washington St
Indianapolis, IN 46204
(317) 638-4000
Server: Pool 09/25/2018
Table 25/2 12:55 PM
Guests: 1
#20003
Lunch 36.95
1 Items
Subtotal 36.95
Tax 3.33
Total 40.28
Bal ar-ice Daae 40 . 28
For your convenience:
18% Gratuity = 6.65
20%.,Gratuity = 7.39