HomeMy WebLinkAbout334342 01/10/19 .'♦�u±..��NMf
CITY OF CARMEL, INDIANA VENDOR: 372262
., ONE CIVIC SQUARE BRAD PEASE
CHECK(AMOUNT: $*******187.22*
'a CARMEL, INDIANA 46032 12214 COLD STREAM RD. CHECK'NUMBER: 334342
�9MRioN�°r NOBLESVILLE IN 46060 CHECK jDATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 REIMB 98.22 EXTERNAL TRAINING TRA
2200 4357004 REIMB 89.00 EXTERNAL INSTRUCT FEE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372262 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRAD PEASE IN SUM OF$ CITY OF CARMEL
12214 COLD STREAM RD. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$1.87.22
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1182-9129 43-570.04 $89.00 1 hereby certify that the attached invoice(s),or 1/9/19 1182-9129 Indiana Ready Mix Concrete Association- $89.00
2200 2200 2200 2200 Brad Pease
RC4BHF949H 43-430.02 $98.22 bill(s)is(are)true and correct and that the 1/9/19 RC4BHF949H Lodging for 2019 Road School-Brad Pease $98.22
2200 2200 materials or services itemized thereon for 2200 1 2200
which charge is made were ordered and
received except
Wednesday,January 09,2019
Jeremy Kashman
Director
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
, 20—
Clerk-Treasurer
20Clerk-Treasurer
Your receipt from Airbnb ®irbnb
Receipt ID:RC4BHF949H•Jan 09,2019
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Lafayette Price breakdown
1 night in Lafayette $87.00 x 1 night $87.00
Service fee $11.22
Tue,Mar 05,2019 � Wed,Mar 06,2019
Entire home/apt•1 bed•1 guest Total(USD) $98.22
223 Main Street 2E
Lafayette,IN 47901
United States
Hosted by Katherine Fry
Confirmation code:HMPHKPWPAN
Go to itinerary-Go to listing Payment
Traveler Bradley Pease
VISA•••.2268 $98.22
Jan 09,2019-09:12AM EST
Cancellation policy:Moderate -
Cancel up to 5 days before check in and get a full refund(minus --
service fees).Cancel within 5 days of your trip and the first night is Amount paid(USD) 98.22
non-refundable,but 50%of the fees for the remaining nights will be
refunded.Service fees are refunded if cancellation happens before
check in and within 48 hours of booking. '
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Have a question?
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Airbnb Payments,Inc.
Airbnb Payments is a limited payment collection agent of your Host.It means that upon your payment of the Total Fees to Airbnb Payments,your payment obligation to your Host
is satisfied.(i)the Host's cancellation policy(available on the Listing);or(ii)Airbnb's Guest Refund Policy Terms,available at www.airbnb.com/terms.Questions or complaints:
contact Airbnb Payments,Inc.at 855-4-AIRBNB(855-424-7262).
Payment processed by: Airbnb,Inc. ),^,\
Airbnb Payments,Inc. 888 Brannan St,San Francisco,CA 94103 )`)\ ®irbnb
888 Brannan St,San Francisco,CA 94103 www.airbnb.com IIIRRRJJJ
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2200 — y3S ;lr O O'{
Pease, Bradley
From: Indiana Ready Mixed Concrete Association
<receipts+pZTfvAfiGP5obpUleWiK@stripe.com>
Sent: Wednesday,January 09, 2019 9:59 AM
To: . Pease, Bradley
Subject: Your Indiana Ready Mixed Concrete Association receipt [#1182-9129]
X X X
Receipt from Indiana Ready Mixed Concrete
Association
Receipt #1182-9129
AMOUNT PAID DATE PAID PAYMENT METHOD
$89 January 9, 2019 =—_ - 7639
SUMMARY
Entry ID: 532, Product: Government
Employees/Students: $89.00/person $89.00
Amount paid $89.00
If you have any questions, contact us atjedwards@irmca.com or call
at +1317-733-1902.
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