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HomeMy WebLinkAbout330932 10/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372353 ONE CIVIC SQUARE NEIL WHITEHEAD CHECKAMOUNT: $********55.19* CARMEL, INDIANA 46032 24602 DARTOWN ROAD CHECK NUMBER: 330932 SHERIDAN IN 46069 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 REIMB 55.19 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. `'l) Whitehead, Neil Payee /���r 24602 Dartown Rd b1 Sheridan, IN 46069 In Sum of$ Purchase Order# y Whitehead, Neil Terms $ 55.19 24602 Dartown Rd Date Due Sheridan, IN 46069 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 $ 55.19 Board Members 9/27/18 Reimb Travel Expenses for NRPA Conference $ 55.19 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 $ 55.19 Total $ 55.19 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 motorvehicle highwayfund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel • Clay SEP 28 ao�� Parks&Recreation Employee Expense Reimbursement Request Uro.............................. Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 9/26/2018 Ram Restaurant&Brewery I'oZ 343wo k .js $ 49.19 ✓ Lunch at NRPA 9/26/2018 Circle Center Mall $ 6.00 Garage Parking NRPA Al Rpn Cc)yiferenCe, All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $55.19 V/ Employee Name(Print) Neil Whitehead Address 24602 Dartown Rd Check payable to: City, St,.Zip Sh I, Signature: Approved by:✓/%� l.' � Date: 9/27/2018 Date: 7A 0 g - RAM RAM RESTAURANT & BREWERY RESTAURANT & BREWERY 140 SOUTH ILLINOIS ST. 140 SOUTH ILLINOIS ST. INDIANAPOLIS, IN 46225 INDIANAPOLIS, IN 46225 1-317-955-9900 1-317-955-9900 Circle Center Mall Server: 09/26/2018 Server: Abigail DOB: 09/26/2018 49 W Maryland St TableAbigail 01 :40 PM 09/26/2018 Indianapolis, IN 46204 Table 9/2 1 :33 PM Table 9/2 7/70016 Guests: 1 711016 F/C #05 A Payment No.00041702 Fried Pickle Chips 5.50 SALE - T/D'#39 Ticket No.011856 Iced Tea 2.79 Cashier ID #511 29.50 Visa 7340050 , Entry Time 9/26/2018 (Wed) 10:34 Grilled Ribeye 12 oz Card #XXXXXXXXXXXX1034 Paid Time 9/26/2018 (Wed) 14:20 Subtotal 37.79 Magnetic card present: WHITEHEAD NEIL Parking Time 3:46 Card Entry Method: S ; Parking Fee Rate A $6.00 Total Tax 3.40 Approval : 01058C VISA Account # *****************************1034 Total 41 .19 Amount: $41 .19 Slip # 15877 Q QO Auth Code 00908C Balance Due 4 1 . 19 + Tip: — CREDIT CARD AMOUNT $6.00 i,P j� .ov = Total : ��'j% Cash Amount $0.00 ------------------ -------------------- Enter for a chance to ��-- — ---------------------------------------------- win a $100 Ram Gift Card Total $6.00 by giving your feedback at y�' I agree to pay the above Thank you and have a nice day! www.theram.com/telltheram Sun Ga}:ue -Booth 5 Your opinion is valuable! total amount accor ing t the card is uer a reemen . ' **Guest Copy**