HomeMy WebLinkAbout330909 10/09/18 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# 372351 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Petrulis, Chris Payee
9802 Willa Bonn Ct
Noblesville, IN 46062 In Sum of$ Purchase Order#
372351 Petrulis, Chris Terms
$ 50.00 9802 Willa Bonn Ct Date Due
Noblesville, IN 46062
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 $ 50.00 Board Members 9/27/18 Reimb Travel Expenses for NRPA Conference $ 50.00
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
$ 50.00 Total $ 50.00
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"VKM
claim paid motor vehicle highway fund Signature _,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel • Clay M I�!M,
`s
Parks&Recreation SEN282010
Employee Expense Reimbursement Request RYe..............................
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
9/26/2018 RAM Restaurant / 3�3Q0 RGvIrG Fen $ 55.35 Lunch
`APPA
-T
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $ 35 /
Employee Name(print) Chris Petrulis
Address 9802 Willa Bonn Court
Check
payable to: City, St, Zip fiJoblesvilLe, IN&W62
Signature:. Approved bye"-�
Date: 9/27/2018 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
f
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
Server: Abigail 09/26/;1018 Server: Abigail DOB:-,09/26/:?018
Table 9/3 1:33 PM 01 ;41 PM 09/26/2018
Guests: 1 70017 Table 9/3 7/70017
Calamari10.95
SALE
Soda
Grilled Ribeye 12 oz 22.99 Visa 7340051
9.50 Card #XXXXXXXXXXXX8041
Subtotal 43;44 Magnetic card present: PETRULIS CHRISTOPHE
Card Entry Method: S
Total Tax 3.91 Approval: 132963
Total 47.35 Amount: qq $47.35
+ Tip:
Ela 1 ar-ace Due 47 . 35 s-5-, 3�
Enter for a chance to = Total: —
win a $100.Ram Gift Card
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www.theram.com/telltheram total amount according to the
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