HomeMy WebLinkAbout330876 10/09/18 �� � CITY OF CARMEL, INDIANA VENDOR: 372356
ONE CIVIC SQUARE ERICA FOREMAN CHECK AMOUNT: $*******1 17.60*
?a; CARMEL, INDIANA 46032 538 CONNER CREEK DRIVE CHECK NUMBER: 330876
-9M��fdii�p.9 FISHERS IN 46038 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 REIMB 117.60 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
00 Foreman, Erica Payee
3�rX 538 Conner Creek Drive
Fishers, IN 46038 In Sum of$ Purchase Order#
Foreman, Erica Terms
$ 117.60 538 Conner Creek Drive Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE No. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4343000 $ 117.60 Board Members 10/1/18 Reimb Travel Expenses for NRPA Conference $ 117.60
1 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
$ 117.60 Total $ 117.60
October 3,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
1PA� "VXM with IC 5-11-10-1.6
Cost distribution ledger classification if Yl�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
l Carmel • Ca.
. Y
Parks&Recreation
Employee.Expense Reimbursement'Request
Date ofFund Account Account
Receipt Vendor listed on receipt # . Line#. Budget Description. Amount Purpose of.Expense
1�I I
9/25/2018 Cafe Patachou �Oa �Sq&*6 76
'Crave; �..
i
�2rSZ' '$13.03r a' Food
9/25/2018. Capitol Commons I�. �� l $51.00 Parkin
9/25/20.18 : Bur erhaus. i.1. l( ...$14A7 C Food
9/26/2018 Sco 's Brewhouse . . ll .' (L I1.. $13.08 Food.
9/27/2018 Tamm .'s International Pizza II (( (,(: $8:32 .: Food
9/27/2018 Circle Center Mall. l l l $1.8.00 "� Parkin . .
�U L$' :
- PDSI: irc
All receipts should tie attached in the same.order:as listed above: .
No sales tax will be.reimbursed. TOTAL:. $117.60
R PS
Employed Name(prir;ti Erica ForemanT .Q 2 '201 3.: .
Address 538 Conner Creek":Drive. '.
Check
payable.to:. City,8t,Zip Fishers, IN,46038
Signature: il.lif.//� Approved by;
v
Date: l 1 l. 1 .�.[, Date:
. Business Services Division,Revised.74-08
FILE:. Shared\Forms\Business Services\Employee Exp Reimb Request
.... -
I I,
it I
Cafe Patachouu an the Park Burgerhaus
225 W WAS�►J NG'�ON ST 335 West 9th Street
09/25/2018 Indianapolis, IN 46202
Phone: (317) 434-HAUS
Server: Drew 12;02 PM
Table 37/1 I Capitol Commons
Guests: 2 #20061 **CASH 12** Gustabit Mundi
__- DATE: 09/25/18
11.95 TIME: 09:48 PM
Soup and Sandwich * Original * Server: Eddie 09/25/2018
Receipt No. 53/1597/211 8:56 PM
11 '95 Ticket - 405176 Table 201/2
Complete Subtotal LPR = 578MEJ Guests 1 #4 D Q 9 8
11 .95 j TAX included 51.00
Subtotal 1 .08 Credit: 51,00 13.00
Tax The Vienna Burger
13.03 Trans ID : 301625 13.00
Card No. : *********000*3435 1 Complete Subtotal
Total � Card Type: VISA
13 . 0-3
BEL I a n c e=
DUE! I Entry - 09/25/.1.8.,, 08:29 AM. Subtotal 13.00
III � 1.17
tellahumanCcafE:patachou.com
Valid - 09/25/18. 09:48 p�j Tax
14.17
Total
= _
Balance Due
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Scotty's Brewhouse
1 Virginia Ave.
Indianapolis, IN 46204
(317) 571-0808
09/26/2018
Server: Vina j:20 PM
Table 502/2 8CIQ12
Guests: 1
Avocado Chicken Club
12.00
Complete Subtotal
12.00
12.00
Subtotal 1.08
Tax
13.08
Total
Ba l ance_ ue
l 3 . 0-8 -_
Earn Rewards or Pay Your Bill
By Scanning This Code
During Your Visit
Scan He rte
or Enter
n tor Code : VvB334
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Tamm International Pizza Circle Center Mall
Y 49 W Maryland St
Sensation Indianapolis IN 46204
(317)974-9812 Sep 27,2018 F/C #02
12:42 PM T/D #36 A Payment No.0003312O
Cashier Ticket No.O54O99
Authorization 073088 - Entry Time ID #192 192
Visa 3435 9/27/2018 (Thu) 8:47
Receipt obTD Paid Time 9/27/2018 (Thu) 16:49
_------__ _ __-------------_ .___ _----- --- Parking Time 8:02
CHASE VISA Parkins Fee Rate A $18.00
AID AO 00 00 00 03 10 10 VISA
-------- ---- -- Account # *** *************************
Custom Amount $7.63 Slip # 3435
— 13386
Subtotal Auth Code OO8B6B
$7.63 CREDIT CARD AMOUNT $18.00
Sales Tax $0.69 Cash Amount
$0.00
Total $8.32 Total $18.00
Visa 3435(Chip) $8.32 Thank you! Have a Nice Day!
Erica Foreman - Moon,Garage.Booth 2