HomeMy WebLinkAbout332065 11/13/18-Voided CITY OF CARMEL, INDIANA VENDOR: 372836
ONE CIVIC SQUARE RICHARD J RANSFORD CHECK AMOUNT: $********33.92*
%. CARMEL, INDIANA 46032 4543 W 176TH STREET CHECK NUMBER: 332065
ZIONSVILLEIN 46077 CHECK DATE:, 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 33.92 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372836 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ransford, Richard J Payee
4543 W 176th Street
Zionsville, IN 46077 In sum of$ Purchase Order#
372836 Ransford, Richard J Terms
$ 33.92 4543 W 176th Street Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICENO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Travel Expenses for 2018 CORE
1125 Reimb 4343000 $ 33.92 Board Members 9/25/18 Reimb Catergory Applicator Training $ 33.92
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
$ 33.92 Total $ 33.92
November 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� 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
Carmel • Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
1x.50
11/1/2018 Arby's L9 V6 ex i,)T5 $ (A) 44-666- LUNCH
11/1/2018 Silver Dipper " $ �B� &&l Snack
15.�►2
11/1/2018 Taco Bell $ (C •447% Dinner
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: �3•�
Employee Name(print) Richard J. Ransford
Address 4543 W. 176th Street
Check
payable to: City, St, Zip ZignsvilleA 46077
Signature: Approved by:
Date: 9/25/2018 Date: /9A,//
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
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-Arby's 0
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/ Unit #1029 �
8848 Highway 114
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RICHARD F4Silver Dipper Ice Cream
307 Sagamore Parkway West Nov 1,2018
Host: Jade 11/01/201 West Lafayette, IN 47906 4:13 PM
RICHARD 11:47-AM www.silverdipper.com
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Order Type: Eat-In 20023
4 Authorization 51103Z MasterCard Receipt LgME 7853
Medium Meal 8.1 '�` �
Cajun Fried Turkey w
Medium Curly Fry MasterCard
Medium Drink. U. AID AO 00 00 00 04 10 10
MR M-eaju" r- ied Turk-
Regular
urk Regular Mozz Sticks - 2.S% —
Marinara Dip Lrg Shake $5.61
E�
Tabtotal 11.6 Subtotal $5.61
0 State of Indiana Sales Tax $0.39
Ea-t—.In/To-tat 12 _ 50
� Total
l Mastercard 12. $6.00
Autk07960 ) MasterCard 7853(Chip) $6.00
w Richard J Ransford
Arby's 1#1029 c Thank you for choosing Silver Dipper!
West l_aFayette, IM
765-463-2133 � _ .
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--- Check Closed --- ECJ
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For a jChanco to WIN:
See Back of Receipt N
�ur�oy Carlo; 7491-7134-151���03
(Diganos en Espanol) m
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Taco 60110945 n
965 Tournament Trail 7
t4estf-ield, IN 46074 ..
(317)867-0049
11J1/2018 5:35:38 PM
Order 312484 Cashier: claude t
2.58 a j
2 Crunchy Taco, 2,00�
2'Cheesy Rollup 6.78
2 Chzy Gord Crunch :
1 Nacho Supreme 2.79
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SubTotal 14-150
Tax 1 .27 z
Total ��� 15,42'R
Master Card 15.4
Acct:XXXXXXXX7853 s
Approva1:61105Z w
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TVR: g
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