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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 Like us on Facebook! BurgerhausIndianapolis Follow us on Twitter! @Burgerhauslndy , www.visitburgerhaus.com 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 Bring a Scotty's Brewhouse to your neighborhood. Franchising opportunities now available. Visit ownascottys.com for info. 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