HomeMy WebLinkAbout330930 10/09/18 i u�C�qM
'/ CITY OF CARMEL, INDIANA VENDOR: 372247
® ONE CIVIC SQUARE COURTNEY WEINTRAUT CHECK AMOUNT: $*******126.94*
91 ,ate; CARMEL, INDIANA 46032 7788 KENETTA CT. CHECK NUMBER: 330930
'',�roN�. FISHERS IN 46038 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 126.94 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor* 372247 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Weintraut, Courtney Payee
7788 Kenetta Ct.
Fishers, IN 46038 In Sum of$ Purchase Order#
372247 Weintraut, Courtney Terms
$ 126.94 7788 Kenetta Ct. Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4343000 $ 126.94 Board Members 9/28/18 Reimb Travel Expenses for NRPA Conference $ 126.94
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
$ 126.94 Total $ 126.94
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
� '47
'D
Carmel • Clay SEP 2 s 2018
Parks&Recreation
Yo..............................
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name(print) Cwl2 n- N WeinfRAL4
Address
Check
payable to: City, St, Zip islne?s 039
Signature: Approved by: -
Date: 417— . Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
JW Marriott Indianapo,l is Indianapolis Marriott Downtovin
Starbucks Starbucks
r Indianapolis, Indiana
595 ZACHARY
8066 'Spencer
-.-------------------------------
C H K 6266, S EP 2 5 ' 18 Z ; 2 7 P M CHK '5042 SEP26'18 4;OOPM GST 1
R E P R I N T 1 Grnd 'L 4.80
CILOSED 'CHECK
1 Flavored Latte 4 . 85 Subtotal' . : 4.80
FOOD . . .
0.43
4 :8 5 Payment . . . . . . 5.23
T A=�( 0 . 44
PAYMENT
XXXXXXXXXXXX7527== --
5 . 29 , XX9795
----5915 CLOSED 3 E P 2 5 2 : 27PM---- 8X1 :-=9.03
SVC Redeem 5.23
GRATUITY
TOTAL
ROOM # `.
PRINT NAME_
SIGNATURE
L/R #09 A Payment No.00003658
t' I,ifl F WCLuonr TO WCLOOnE TO
PLA.ZV PARK. PLAZA PARK T/D #06 Ticket No.012328
Entry Time 09/27/2018 (Thu) 7:59
'PLEASE KEEP:;THI:S TICKET PLEASE KEEP THIS TICKET Exit Time 09/27/2018 (Thu) 16:31
WITH YOU, WITH YOU
Parking Time 8:32
Entered, raiuee: Entered/Arriuee: Parking Fee Rate A $26.00
2018/09/26-,Y08:23 2018/09/25 08:38
Ticket/Billet#:56739833 Ticket/Billet#:56654317 MASTERCARD
our/Duree:9:06:14 *****************6441
' Dur/Duree:9:19:44 Account #
Paid On/Paye Le: Paid On/Paye Le:
Slip # 05708
2018/09/26 17:43 2018/09/25 17:44 -
j Auth Code 0000061102
Paid/Paye:$ 26.00 Paid/Paye:$ 26.00 Credit Card Amount
Original Fee:$ 26.00 Original Fee:$ 26.00 $26.00
CST:$ 0.00 CST:$ O.UO
PST:$ 0.00 PST:$ 8.00 Total $26.00
Thank You for Your Visit
Change:$ 0.00 Change:$ 0.00 Please Come Again
MASTERCARD MASTERCARD
SC:$". O:,QO
SC:$ 0.00 --------------------------'---
Merchant ID:�1 Merchant ID:
***—v******464'41 S **********4*3499 S
MASTERCHRD MASTERCARD
Seq�j,250300032 01203 Seq 480300027 01203
Purchase 18/09/26 17:52:07 Purchase 18/09/25 17:53:26
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r Subway#10491-0 Phone 317-267-9960
,6 . 305 w washington street
RAM indianapolis•, Indiana, 46204
RESTAURANT & BREWERY Served by: 9 9/2.7/2018 12:52:16 pm
140 SOUTH ILLINOIS ST. j Term ID-Trans# 1/A-188156
INDIANAPOLIS, IN 46225
1-317-955-9900 I RAM QtY Size Item Price
Server: Abigail DOB: 09/26/2018 RESTAURANT & BREWERY 1 6" 8.M.T.-, Sub
140 SOUTH ILLINOIS ST. 4.29
01 :41 PM 09/26/2018 1 Chips 1.10
7/70019 INDIANAPOLIS, IN 46225 1 21oz Fountain Drink 1.69
Table 9/5 1-317-955-9900
SALE Sub Total .x,08
Server: Abigail 09/26/2018 General Sales Tax (9%) 0.64
Mastercard 7340053 Table 9/5 1 :33 PM Total (Eat In)
Guests: 1 70019 7.72
Card #XXXXXXXXXXXX3499 Credit Card 7.72
Magnetic card present: WEINTRAUT COURTI4EY Iced Tea 2 79 Change 0.00
Card Entry Method: S Kahuna Tuna Burger 12.95Approval No:Reference No: 827016150236
Approval : 438936 SubtotalCard Issuer: Mastercard
1'i.74 Account No: *****400*6441
Amount: $17.16
Acquired: Con�tact_EMV
Total Tax 1.42 Amount: $7.72
+ Tip: _ Application: MASTERCARD
1° Total 17 16 AID: ADOO0000041010
= Total : — TVR: 8000008000
Balance Due 17 . 16 fSI: 6800
Date/Time: 9/27/2018 12:52:09 PM
I agree to pay the above Enter for a chance to
total amount according to the win a $100 Ram Gift Card -`_--- --� --- ---- -— ---- --
card issper agre ent. by giving your feedback at
www.theram.com/telltheram CUSTOMER COPY
X— — Your opinion is valuable!
Host Order ID: 621-427-167508
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