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HomeMy WebLinkAbout331356 10/17/18 %'�' '� CITY OF CARMEL, INDIANA VENDOR: 372850 r® \.: CHECK AMOUNT: $*******173.39* .I: ��, ONE CIVIC SQUARE BRAD WEBSTER s.. ,a; CARMEL, INDIANA 46032 3536 N MERIDIAN ST#102 CHECK NUMBER: 331356 9M,iTON_.�. INDIANAPOLIS IN 46208 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 173.39 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. 0 Webster,Brad Payee ON 3536 N Meridian St#102 Indianapolis, IN 46208 In Sum of$ Purchase Order# Webster, Brad Terms $ 173.39 3536 N Meridian St#102 Date Due Indianapolis, IN 46208 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount raveExpenses for Creative Works 1081-99 Reimb 4343000 $ 173.39 Board Members 10/8/18 Reimb Conference $ 173.39 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 $ 173.39 Total $ 173.39 October 10,2018 1 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 Carmel Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Recei t Vendor listed on recei t # Lin e.# Bud et Descri tion Amount Purpose of Expense: 10/3/18 Uber 1081-99 4343000. Travel:Fees.& Expenses. :21.86 Trans ortation to Hotel 10/3/18 Gus's World Famous Fried Chicken : . 1081=99: 4343000 Travel:Fees& Ez enses. : . .$• . $ . 16.58. Lunch 104118 Pablo's Cuisine & Grill. 1081-99 4343000', '.Travel Fees.& Expenses. . :'_$ e' : 18.36` Lunch 10/4/18 Rendezvous 108-1799. 4343000 TraveLFees.& Expenses $ 32:29' . Dinner 10/5%18 EI Mero 1081-99. 4343000 Travel Fees'& Ex enses $ . 14.40 Lunch $ 18:84 Lunch FI inFish -3000 Travel.Fees& Expenses,1016/18 10/6/18 Hue 's. 1081-99 4343000 Travel Fees& Expenses $ 16:10 Dinner. 10/7/18 Arcade Restaurant 1081-99 : : 4343000: : Travel Fees &Expenses. $ 13.02 Breakfast. 10/7/18 Uber 1081=99 4343000. Travel Fees &Ez enses' $ t 21:94 T ans ortation to Air ort All receipts should be attached in the same orderas'listed above: Y9 � R�Ar[�V� No sales tax will be reimbursed. . . . TOTAL: : $1.73 Employee Name (print) Brad Webster" Address 3536 N Meridian St#102' Check payable to: City, St; Zip Indianapolis, IN 46208 " Signati Approved by: w Date: 10/8/18 t Da e: Business Services Division,Revised 7-7-08 FILE:Shared\Forms\Business Services\Employee ap Reimb Request . . . . OC 1 0 201.0, NUS 1 Z01� . �/ Ube Wed,Oct 03,2018 Thanks for tipping, Brad Here's your updated Wednesday morning ride receipt. Total $21:86 Trip,Fare ..$13.41 . Subtotal $13.41 . Tolls;.Surcharges,and-Fees $4.95 .Tip $3.50 . . Amount Charged 1339 $18.36 : ..®.-1339 You rode with Victor UberX .13.00 miles x:16 min 08.48am 321 Terminal- Pick.Up Drop Off,_Memphis,TN. I 09:05am 22 N Frorit St, Memphis,TN - -- - _. -- — PAULO'S CUISINE:Et GRILLE --- 2199 OLDFIELD DR Gu;> ' s MEMPHIS,TN 38134 World I-amous Fried Chicken (901)832-1824 310 S. Frons: Street THANK YOU! iim Memphis, IN' 38103 Cashier:JuanPablo ;901) 527-4877 04-Oct-2018 11:18:56A Tbl: 8 Gsts: 'I Srvr: Cindi Transaction 002774 Date: 10-03-2018 3:14pm 2.1984.00221 1 Taco Plate Combo $11.00 1 2 Fiece White 11 7.40 1 Burrito ,x3.00 Breast Wing Subtotal $14.00 Side Beans Tax ;'-1.30 Side Slaw Side Mac & C 2.00 Total $°15.30 1 Sweet Tea 2.25 Tip $'3.06 1 A la Carte 0.00 CREDIT CARD SALE $18.36 Ranch 0.50 VISA 1339 Ranch 0.50 G Guest # 1 Total : 13.83 04-Oct-201 Et 11:19:21 A $18-361 Method:EMV Sub-Total - 12.65 VISA CREDIT XXXXXXXXXXXX1339 Tax: 1 .18 BRAD WEBSTER Tot a'11 Clue :, 13 . 83 Ret#: 8277005-37741 Pymt C r-ed-i 't 13 . 83 Auth#: 076:36B MID:********9886 # ****1339 * / .k�_ ----- 050106 AID:A000000003101o_ _ Trackl 221-92728 AthNtwkNm:VISA 8A LE SIGNATURE VERIFIED Card Number: **************1339 Order5W4SFNB3CZJ26 Apprvl Code: 050108 Thank You!!!.Have A Great Day, AMOU PIT : 13 . 83 Enjoy Your Food:) TI:P : __ Z �?✓� ..............................,..... d How are we doing? TC.)TA L : ___��.' lb Text"mkjjep"to 73752 to send us your feedback MID: 45024607705002= TID:2 ..•••• Car, amber agrees to pay total in accordance with agreement governing Online:https://clover.coi-n/p/ use of such c ard. i � - BV13AJQNZ9CKXM i For 'lour Convenience: �, III IIIIIIIII IIIIIIIIIIIIIII�III 18;x=$2.27 20%=$2.53 BVf3A.JQNZ9CKXM i Customer Info Name: BRAD WEBSTER Re sdez dous Memphis, TN 38103 (901) 523-2746-------------- ----- I Date: OctO4'18 08:26PM Card Type: VisaM.C. Acct #: XXXXOXXXXXX1339 Card Entry: SWIPED Trans Type: PURCHASE Auth Code; 010308 . Check: Check ID: LL14 Server: 1240 22 Lenze• -- Subtotal: 27 . 04 Tip.. ----�_% Total: Signature CUSTOMER COPY , Please keep for your records 0000000019231 i 0000000019231 ~' Monday, October 8,2018 at 9:17:08 AM Eastern Daylight.Time Subject: Fwd: Receipt from EI Mero Inc Date: Monday, October 8, 2018 at 9:15:36 AM Eastern Daylight Time From: Brad Webster To: Brad Webster Begin forwarded rriessage:. From: El'Mero Inc via:Square<receipts@niessagig.squareup:com> Date::0_ctober 5, 2018 at 1:30:14.PM EDT To;<noseinthecorner@grnail.com> Subject:. Receipt-from El Mero Inc. Reply-To: EI.Mero-Inc via Square,: <CAESKBIAGhpyX29gbWVpbnNmZ3ZiZmlzMndnYm11 bXJgdillZGlhbG9ndWUilKgeml8pLdGN o8kLLKAE6i+dVg3cBOWWtAzWTbTE80yc@reply2.squareup.com>- Now when you shop at sellers who use Square, your receipts will be delivered automatically. Not your receipt? Mero,El How was yourexperience? Page 1 of'3 1: 4�O 4 -m FRD.Quesadilla $10.00. . . . . Canned Coke $2.00 -Purchase Subtotal $12.00. Sales Tax = included, $1.0.2 Tip $2.40 . Total s B A[ r PEA@p�YsGgypSo o Z Hlstor" ict y QlStflCt� ALE EI Mero Inc' Last Location Shop Online Visa 1339 (Swipe) Oct 5 2018 at 12:29.PM Page 2 of 3 #IdxW BRAD WEBSTER Auth code.: 081908 Return .Policy: No returns Square Just Got-More Rewarding Your favorite businesses:may send you news and rewards via;Square. Learn more and u to preferences. • , ©.201.8 Square, Inc. 1.455 Market Street,:Suite 600: . San.Francisco,`CA 94103 . • . © Map bax©OpenStreetMap.Improve tliis map Squareare Pri.vacy.P. licv: Not your.receipt dylanage preferences for digital receipts- fa_ Page 3 of 3 Flying Fish-Memphis Thank You Memphis for 47 Years Huey's 901-522-8228 77 South Second 105-107 South Second St. Memphis, TN 38103 Memphis, TN 38103 (901) 527-2700 -------------------------------- Server: Marcos DOB: 10/06/2018 Date: Oct06'18 .08.AM 11 :17 AM 10/06/2018 Card Type: Visa 161/1 T20QCT _ Acct #: XXXXXXXXXXXX1339 20g� Card Entry: SWIPED VISA Card #XXXXXXXXXXXX1339 Trans Type: PURCHASE Code: 08374B Magnetic card present: WEBSTER BRAD Check: Approval : 09395B Check: 839 Table: A2/1 Amount: $ 15.84 Server: 262 WES Tip: 3 -00 Subtotal : l 3 . 0 0 Total : ff Tip: 2 .50 Total :-- 6 10 X Signature Compliments or Concerns? www.FlyingFishInThe.Net or CUSTOMER COPY (901) 522-8228 Please keep for your records Thank You and Come Again N Keep for your receipt Monday,.October 8,2018 at 9617;26 AM Eastern Daylight.Time Subject: Fwd: Receipt from The Arcade Restaurant Date: Monday, October 8, 2018 at 9:14:59 AM Eastern Daylight Time From: Brad Webster To: Brad Webster Begin forwarded message From:-The Arcade:Restaurant via-SCquare<receipts@messaging.squareup.com> Date::October 7;2018:at 10:38:0.7 AM EDT To:�noseinthecorner@gmail.com> Subject: Receipt from,The.-Arcade Restaurant Reply-To:The Arcade Restaurant-.via Square <CAESONAGN X21 memZxd3R6cGJ1Zmc2dHlucmt2ZXM2bWxgd3RVdiJpbm51Z281Y25peSll ZGIhbG9ndWUiINLYcrf9wbSGBGX9wwCmEbIGKP/pNPdip00KC01yB9y+@reply2-squareup.co m> .. . Square'automatically sends:receipts to the email address you used, at any Square seller: Learn more The Arcade Restaurant How was yourexperience? v Page 1 of 3 .. 131102 - .. . Custorn Arhount $10.85 Purchase Subtotal $10.85 Tip: : $2.17 Total $1362 - zk� . . . . .. 1 Nor �Q C} � Lu PAULPAUL'.AkVE. The Arcade Restaurant 540 S Main St Nlemp his; TN 38103.- :. 901-526-5757 Visa 1339_(Chip) Oct 7-2018.8t 9:38 AM AIISA #XZyx - BRAD WEBSTER Auth code: 02642B AID: A00.00000031010 - Signature Verified Live Trivia with Kevin Cerrito.Thursdays @ 7`.30 pm! : . Page 2 of 3' Limited Reservations Available Online At: http:/IWwVv.arcader6staurant.com/resOrve/. . Thank you for visiting! We hope to'see you again soon! 2018 Square,.Inc. . 1-455 Market:Street, Suite 600:. San Francisco, CA 94103 ©©TM6pb '©_openStreetMap Improve Phis map Square Privacy Polis.v Not your receipt? an' ge preferences for digital-receipts FED.i Page 3 of 3 Uber Sun,Oct 07,2018 Thanks for tipping; Brad Here's your updated Sunday morning ride receipt. Tota L $21.94 Trip Fare $13.49 Subtotal $13.49 Tolls;.surcharges;and Fees $4.95 .Tip $3.50. Amount Charged -: 1339 $1$.44 .... 1339 $3.50 You rode with Kenneth UberX 12.67 miles 16 min 10:51am 57 Court Ave, Memphis,TN .. 11:08am 6 Terminal-..Pick Up Drop Off.;Memphis,TN