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HomeMy WebLinkAbout331357 10/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372849 ONE CIVIC SQUARE LEAH WEPRICH CHECKAMOUNT: $*******119.07* CARMEL, INDIANA 46032 13221 BROOKSHIRE PARKWAY CHECK NUMBER: 331357 CARMEL IN 46033 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 119.07 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Weprich, Leah Payee \ 13221 Brookshire Parkway Carmel, IN 46033 In Sum of$ Purchase Order# Weprich, Leah Terms $ 119.07 13221 Brookshire Parkway Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4343000 $ 119.07 Board Members 10/5/18 Reimb Travel Expenses NRPA Conference $ 119.07 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 $ 119.07 Total $ 119.07 October 9,2018 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 �Y claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel ® Clay Parks&Recreation Employee Expense Reimbursement Request Date of Account Account Receipt Vendor listed on receipt Fund# Line# Budget Description Amount Purpose of Expense 9/25/2018 Cafe Patachou 1091-4343000 $15.15 A Food 9/25/2018 Burgerhaus 1091-4343000 $26.16 Food 9/26/2018 Scotty's Brewhouse 1091-4343000 $17.44 Food 9/26/2018 Plaza Park 1091-4343000 $26.00 Parking 9/27/2018 Tammy's International Pizza 1091-4343000 $8.32 Food 9/27/2018 Plaza Park 1091-4343000 $26.00 Parking oliblo NRPA COAL FERQCE All receipts should be attached in the same order as listed above. / No sales tax will be reimbursed. TOTAL: Employee Name(print) Leah Weprich Address 13221 Brookshire Parkway Check payable to: City,St,Zip Carmel, IN,46033 Signature: L Q Approved by: Date: (0— —f Date: Business Services Division,Revised 7-7-08 _ } FILE: Shared\Forms\Business Services\Employee Exp Reimb Request Q C T U 9 Z 0 1y $ F�Y.. i Scotty's Brewhouse Burgerhaus 1 Virginia Ave. Indianapolis, IN 4 335 West 9th Street 6204 Indianapolis, IN 46202 (317) 571-0808 Cafe Patachou on the Park Phone: (317) 434-HAUS 225 W WASHINGTON ST Server: Vina 09/26/2018 Gustabit Mundi ! Table 502/1 1:20 PM Server <Drew 09/25/2018 Guests; 1 100005 Table 37/2 ;w, 12:02 PM Guests;.,=2 '',:.` '' Server: Eddie 09/25/2018 Dill Chips 8.00 #20070 Table 201/1 8:56 PM 1/2# Veggie Wings 8.00 Guests: 1 Complete Subtotal 16.00 Avocado Multigrain Toast 8.95 #40080 Cup Soup of the Day 4.95 Subtotal 16.00 The Valparaiso Salad 11.00, Tax 1 .44 Complete Subtotal 13.90 The Monaco Burger 13.00 Total 17.44 Subtotal 13.90 Complete Subtotal-, 24.00 24.00 Tax 1 .25 Balance � DuO 17 . 44 Subtotal 24.00 Total 15.15 Tax 2. 16 Earn Rewards or Pay Your Bill Balance D u e! 15 1 5 8y Scanning This Code Total 26. 16 During`Your Visit tellahuman@cafE.patachou.com Ba 1 a.nce Due 26- 16 Scapa He re ' _ I _ Like us on Facebook! ,r ....:. .... .. BurgerhausIndianapolis Follow us on Twitter! @BurgerhausIndy www.visitburgerhaus.com r .. or B rain: Tammy's International Pizza Sensation L/R 905 A Payment No.00003378 WELGO E TO T/0 #06 Ticket No.012320 PLAZA PARK (317)974-9812 Sep 27,2018 Eirtl"•y Time 09/27/2016 (Thu) 7:11 12:44 PM Exit Time 09/27/2018 (Thu) 16:42 PLEASE KEEP THIS TICKET WITH YOU Parking Time 9:31 Parking Fee Rate A $26.00 Entered/Arriuee: Authorization 02269D Visa 0112 21118/U9/26 08:31 Receipt 9uUL VISA Ticket/Billet#:5674H339 _ _. .. -------._-.. _ _ Account # *****************0112 Dur/Duree:9:23.26 CHASE VISA Slip # 06116 Paid on/Paye Le: i 2078/09/26 17:5S AM Code 000006632Ds AID AO 00 00 00 03 10 10 � Credit Card Amount $26.00 Paid/Paye-$ 2fi.0U Original Fee:$ 26.00 Custom Amount $7.63 CST:$ o.on _ _._____ Total $26.00 PST:$ 0.00 Subtotal $7.63 t Thank You for Your Visit Change:$ ".Do Sales Tax $0.•69 Please Come Again UISA SC:$ 0.00 Total $8.32 Merchant ID: j •,■*********0112 s Visa 0112(Chip) $8.32 UISA Leah Weprich Seq 51104HU029 013114 Purchase 18/119/26 18:e4:06 „ Ruth 054400 APPROUED HHH/