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
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