HomeMy WebLinkAbout330902 10/09/18 �� ��`'''� CITY OF CARMEL, INDIANA VENDOR: 363713
., ONE CIVIC SQUARE ERIC MEHL
CHECK AMOUNT: $********62.21*
9 �; CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 330902
°j,�.sN�. INDIANAPOLIS IN 46280 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 REIMB 62.21 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ Purchase Order#
363713 Mehl, Eric Terms
$ 62.21 959 Chevy Chase Ln Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4343000 $ 62.21 Board Members 10/1/18 Reimb Travel Expenses for NRPA Conference $ 62.21
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
$ 62.21 Total $ 62.21
October 4,2018
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 1PAWMMLU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel Clay
Parks&Recreation
Employee Expense. Reimbursement Request
Date ofFund Account : :Account
Receipt Vendor listed on receipt # T. . Line# Budget Description Amount -Purpose of Expense
9/26/2018 A&W 1091. '4343000, Travel Expenses. $ 8.49 Meal
9/26/201.8 Park Plaza 1091 4343000, Travel-Ex erases $ 26.00 ✓ :Parking: '. .
9/27/20.18 . Indiana Convention Center, 1091 4343000 Travel Expenses $ 8.72- Meal
9/27/2018 Park Plaza 1091 4343000 Travel Expenses $ 19.00 Parkin
All.receipts should be.attadhed in the.same order as listed above.
No sales tax will be,relmbursed:: : TOTAL: $62.21 .
Employee Name(print] . . . Eric Mehl
Address,
959 Chevy.Chase Ln
Check:
payable to: . . . . City,St,Zip Indianapolis, 46280
. Signature. Approved.by:
Date:. /O� ¢>. :Date: 10/14 19
Business Services Division;Revised 7-7=08
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Cent i:r
PAW 90188 )lafe
49 V1 Maryland St.
Indianapolis, 'IN 46143 >. . . . . . . . . . . .... . . .. .
Phone 317-686-1077 T i me I:
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WELCOME TO I WELCOME TO
PLAZA PARK PLAZA PARK
PLEASE KEEP THIS TICKET PLEASE KEEP THIS TICKET
WITH YOU WITH YOU
Entered/Arriuee: Entered/Arriuee:
2018/09/26 14:40 2618/09/27 12:21
Ticket/Billet#:224534645 I Ticket/Billet#:56840518
Dur/Ouree:0:00:U8 Dur/Duree:2:56:00
Paid On/Paye Le: Paid On/Paye Le:
2018/09/26 14:41 2018/09/27 15:17
Paid/Paye:$ 26.UU Paid/Paye:$ 19.00
Original Fee:$ 26.01 Original Fee:$ 19,00
CST:$ U.OU CST:$ 0.00
PST:$ 0.00 i PST:$ 0.00
Change:$ 0.00 Change:$ 0,00
MASTERCARD I MASTERCARD
SC:$ 0.06 SC:$ 1,00
Merchant ID: I Merchant ID:
**«*********7582 S *****rr*****7582 S
MASTERCARD I MASTERCARD
Seq 200600001 OU906 Seq 58070HOlD 01007
Purchase 18/09/26 14:49:58 Purchase 18/09/27 15:26:11
Ruth 768775 Auth 793868
APPROUED 000/ i APPROUED 000/