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
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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/