181583 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 363829 Page 1 of 1
':i 4 ONE CIVIC SQUARE CRYSTAL HUGHES CHECK AMOUNT: $63.40
C ARMEL, INDIANA 46032 7110 THEODORE CIRCLE
1 ;cr S N CHECK NUMBER: 181583
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 63.40 TRAINING SEMINARS
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SALE RECEIPT
Store #2922 tko 01/04/10 18:10:12
Subway Sandwiches Salads
6266 CAMBRIDGE WAY
PLAINFIELD IN 46168
317 -838 -0373
Trans# 121 Clerk 1 Dwr 1 TRDT 01000
Receipt 0000295833 Reg -ID MAIN
--ITEM QTY PRICE MEMO PLU
RST CHICK fr 1 T 5.00 14735
BTL WATER 1 T '1.59 10049
SUBTOTAL 6.59
Sales Tx .0.59
TAKE -OUT *TOTAL
CredCardAMT 7.18
CHANGE DUE$ 1.00
Thank you for making Subway
the World's Best Sandwich!
Approval No: 03167B
Reference No: 000423232994
Account No: *
Amount: $7.18
Host Order ID: 130215670011490099
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APPLEBEE'S
NEIGHElORH00D GRILL BAR
2659 EAST MAIN STREET
PLAINFIELD, INDIANA 46168
(317) 838 0650
PATE: 01 -06 -11 TIME: 19:02 GUESTS:' 2
1 WATER 0.00
1 2-4 3CHZ CHX PE 8.00
0 2 -4 BONELESS 2.00
0 CLASSIC 108 0.00
0 WJ /CELERY 6 0,00
RANCH 10 0.00
0 *FIRST OUT* 0.00
GUEST 2 SUB-TOTAL: 10.90
Check TOTAL: 10.00
TAX,: .,0:90
Due;
Dupli cate 1
Try °any of our
5 NEW Great Tasting and
'Under 550 Calorie' Dishes!
,i
L.t]LDEN CORRAL #0.R$e
7
BUFFET 9.9
WATER 0.00
SUB 9,99
SALES TAX ,s
TOTAL 10.89
CHANGE DUE 0.00
1/ 5/10 02 6:l6pm TUESDAY
*At**
$1,000 WINNER EVERY DAY
Take our online survey at
www.yoldencorral- listens.com
Disponible en Espanol
CODE: 6606 -50021 -04011
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APPLEBEE'S
NEIGHBORHOOD GRILL BAR
2659 EAST MAIN STREET
PLAINFIELD, INDIANA 46168
(317 0650
DATE: 01 -11 -10 T.ME: 19:02 CTRL: 03195
CARD NUMBER:
EXP DATE:
APPROVAL CODE: 074248 Da
AMOUNT: 1P.90
TIP:
TOTAL:
Cardmemc. .grees to pay total in
accordance with agreement governing
use of such card.
GUEST COPY
Thank You For Dining!
Red Robin Gourmet Burgers
365 S Perry Rd
Plainfield, IN 46168
317 -839 -2400
Server: CHELSEA DOB: 01 110
06:58 PM 11/13/2010
Table 77/3
3145742
Card #XXXXXXXXXXXX5715
Magnetic card present: HUGHES JOSEPH
Approval: 054358
\9_, i +mount: 10.45
Tip:
00 It
Total: 15 3
10 CHANCES 211IN $1000 La. TellRedrobin.con
i- 1 chance 2 vin 8 ,0011 866- 725 -6855
X 111,40 WNW ittilliat
Willi;
Guest Copy
Qdoba Mexican Grill
You're Invited. lo V
Complete a Guest satisfaction survey
for a chance to win $10,000!
Take the survey at www.gdobasurvey.com
Your Code: 0437 8455- 9131 -•6266
Survey should be completed within 72 hrs
2663 E Hain St
Plainfield IN 46168
Host: 01 12 /20 0
1111250 6•
10151
BUR CHIX 5.89
V!IRAIN DRIER 2.19
Subtotal 8.08
Tax 0.73
HERE Total 8.81
8.81
Ruth:00429B
Check Closed
Comments/Concerns with your visit?
Call us at 1- 808- 49Qdoba
Nage Refer to store it 309
441
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CITY OF CARMEL Expense Report (required for all travel expenses)
�!Np IANA.
EMPLOYEE NAME: Crystal Hughes DEPARTURE DATE: 1/4/2010 TIME: AM PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM PM
REASON FOR TRAVEL: Police Academy DESTINATION CITY: Plainfield, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/14/10 $7.18 $7.18
1/5/10 $10.89 $1
1/6/10 $10.90 $10.90
1/11/10 $13.08 $13.08
1/12/10 $8.81 $8.81
1/13/10 $12.54 $12.54
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.40 $0.00 $0.00 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget
Director Signature. °��j
g 4 -1- Date: I Q
City of Carmel Form ERO6 Revision Date 1/15/2010 Page 1
Arescribeciby State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Crystal K. Hughes Purchase Order No.
7110 Theodore Circle Terms
Indianapolis, IN 46214 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/15/10 reimburse Officer Crystal Hughes for meals while 63.40
attending the academy
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crystal K. Hughes IN SUM OF
7110 Theodore Circle
Indianapolis, IN 46214
63.40
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or
DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 63.40 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
January 15 20 10
*Adel _b `100(2A
Signature j
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund