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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 CQ� r i dr +vaLn j n 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 fJ -Arby's 0 E / Unit #1029 � 8848 Highway 114 c 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 i 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 � _ . v, --- Check Closed --- ECJ P For a jChanco to WIN: See Back of Receipt N �ur�oy Carlo; 7491-7134-151���03 (Diganos en Espanol) m 0 a 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 _ a SubTotal 14-150 Tax 1 .27 z Total ��� 15,42'R Master Card 15.4 Acct:XXXXXXXX7853 s Approva1:61105Z w o Entry Mode: AID: m TVR: g TSI: IAD: o CVM: z a DRIVE THRU Thank you for visiting!