HomeMy WebLinkAbout330914 10/09/18 �'1F� CITY OF CARMEL, INDIANA VENDOR: 372836
" w ONE CIVIC SQUARE RICHARD J RANSFORD CHECK AMOUNT: $********60.36
s� =a, CARMEL, INDIANA 46032 4543 W 176TH STREET CHECK NUMBER: 330914
9�';�TuS±b�9 ZIONSVILLEIN 46077 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 60.36 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# n � � Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ransford, Richard J 3 Payee
4543 W 176th Street
Zionsville, IN 46077 In Sum of$ Purchase Order#
Ransford, Richard J Terms
$ 60.36 4543 W 176th Street Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4343000 $ 60.36 Board Members 9/25118 Reimb Travel Expenses for NRPA Conference $ 60.36
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
$ 60.36 Total $ 60.36
October 1,2018
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
Cost distribution ledger classification if 1P*M"VyLM
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
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
9/25/2018 FOGO DE CHAO 11-15W3LI3000 TPAW I' - $ 44.36 LUNCH
9/25/2018 CIRCLE CENTER MALL $ 16.00 PARKING
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $60.36 J
Employee Name(print) Richard J. Ransford
Address 4543 W. 176th Street
Check
payable to: City, St, Zip z sville, I 077
Signature: Approved by: 9
Date: 9/25/2018 Date:
Business Services Division,Revised 7-7-08 "
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
FOGO DF CHAD
fogo.com
117 E Washington St 01rcle Center Mall
Indianapolis, IN 46204 49 W Maryland St
(317) 638-4000 Indianapolis, IN 46204
Server: Pool 09/25/2018 F/C #13 A Payment No.00012186
Table 25/3 12:55 PM T/D #45 Ticket No.058714
Guests: 1 Cashier ID #111
#20004_ Entry Time 9/25/2018 (Tue) 9:08
36.95 Paid Time 9/25/2018 (Tue) 13:23
Lunch Parking Time 4:15
Ice Tea 3'75 Parking Fee Rate B $16.00
2 Items Cash Amount $16.00
Subtotal
----------------------------------------------
40.70 ----------------------------------------------
Total $16.On
Tax 3.66 „l .
Total 44.36
Balance Due 44 . 36
For your convenience:
18% Gratuity = 7.33
20% Gratuity = 8.14. -
22% Gratuity. == ..8.95