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Home My WebLink About182111 02/03/2010 75 CITY OF CARMEL, INDIANA VENDOR: 363777 Page 1 of 1 I•I¢4 ONE CIVIC SQUARE RICHARD THOMAS o CARMEL, INDIANA 46032 CHECK NUMBER: 182111 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 85.26 TRAINING SEMINARS r: mot. Y i x Quiznos Sub 42469 4 5971 Cambride Wav Plainfield IN 95380 3 317- 838 -7433 Host: T2 -AM 01/19/2010 ORDER 4110 6:10 PM 10110 L9 Carbonara 7.49 R9 Drink 1.59 C,; i 6 Cheese 1.79 SOUP Combo -0 :89 Sub Total 9.98 Tax 0.90 HERE Total 10,88 10.88 "Tell us how we are doing "Go to www.tellquiznos.com" "or call (800) 798 3989" and win cash or Gift Cards Check Closed P T e 1 F CA N G9. Life is hurritoful. 4625 t:. 96TH STREET INDIANAPOLIS, IN 46240 317- 575 -8292 Host: Olivia 01/22/2010 ORDER 11246 7:42 PM 10248 Chim i Burrito 5.95 Lg Soda 1.85 Subtotal 7.80 Tax 0.70 DINE IN Totals 8.50 Authorizing... Balance Due 8.50 Order online at chipotle.com lh GOLDEN CORRAL ttOE346 Ticket it ()l 55 BUFFET 8.99 16 OZ BEVERAGE l.SS SUB 11.88 SALES TAX TOTAL Wp CHANGE DUE 0.00 1/20/10 02 0:18pm WEDNESDAY GRILL. /r $1 WINNER EVERY DAY *t* Take our online survey at wwN.gold8nc0rrdl-l1Ste|)a.COm D1spunible en Espanol CODE: 8805-00051-24011 Quiznos Sub #2469 5971 Cambridge Way Plainfield IN 95380 317- 838 -7433 Host: T2 -AM 01/2.5/2010 ORDER 484 5:45 PM 10081 Rg Baia Chicken 5.99 Bottle Soda 1.89 Cup Broc Cheese 1.79 Bti Dk /Sp -0.69 Sub Total 8.98 Tax 0.81 HERE Total 9.79 "Tell us how we are doing "Go to www.tellquiznos.com" or call (800) 798- 3989" and win cash or Gift Cards Check Closed a CAN G� You decide what's inside. 4625 E. 96TH STREET INDIANAPOLIS, IN 46240 317 -575 -8292 Host: Nathan 01/28/2010 ORDER #2068 5:30 PM 20069 Chicken Burrito 5.95 Lg Soda 1.85 Subtotal 7.80 Tax 0.70 DINE IN Total 8. 1 8. Authorizing... Balance Due 8.50 Order online at chipotle.com (3C)LDEN CORRAL #C)846 =i cke± Ol BUFFET 9.99 VARIABLE $OFF 2.00) 10 0l BEVERAGE 1.99 SUB 9.98 SALES TAX 0 TOTAL l(} 6]~ CHANGE DUE 0.00 1/21/10 02 6:00pN THURSDAY GRILL it ***4= $1 WINNER EVERY DAY Take our online survey at NwN.gOldenuo[[al-liSte0s.COm 01s00}1ble en Espanol CODE: 8808-10051-24011 u�.--'—_.~~�-------=-------'—~~~~~�// Panera Bread Cafe 1112 313 Metropolis Mile Plainfield, IN 46168 Phone: 317 837 -1583 Fax: 317 -837 -1584 1/27/2010 6:22:36 PM Order: 120588 Cashier: Derek 1 U PICK 2 7.09 1 1/2 SAN CHIPOTLE 1 U BROC 1 *BAG /ROLL 1 LARGO COFFEE 1.85 1 REG. SODA 1.59 1 $XTRA BAG ROL 0.65 SubTotal 11.18 Tax 00 Total 12.18 AuthCode:136597 Trans #:5469 JELL US HOW WE ARE 00ING AND YOU MAY WIN $2000 GO TO WWW.PANERASURVEY.COM OR CALL 1- 877 467 -8436 WITHIN 48 HOURS/ MONTHLY DRAWING RULES AT WWW.PANERASURVEY.COM HERE Your Order Number i s 188 Customer Pager: 48 RICHARD Customer Copy Panera Bread Cafe 1112 313 Metropolis Mile Plainfield, IN 46168 Phone: 317- 837 -1583 Fax: 317-837 -1584 1/26/2010 6:19:14 PM Order: 329822 Cashier: Jessica 1 U PICK 2 7.09 1 1/2 SAN CHIPOTLE 1 CUP U BROC 1 *BAG /ROLL 1 REG. SODA 1.59 1.LARGO COFFEE 1.85 SubTotal 10.53 Tax ii q Total 11.47 AuthCode:712814 Trans #:5296 TELL US HOW WE ARE DOING AND YOU MAY WIN $2000 GO TO WWW.PANERASURVEY.COM OR CALL 1- 877 467 -8436 WITHIN 48 HOURS/ MONTHLY DRAWING RULES AT WWW.PANERASURVEY.COM HERE Your Order Number is: 322 Customer Pager: 41 RICHARD Customer Copy CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Richard Thomas DEPARTURE DATE: 1/25/2010 TIME: AM PM DEPARTMENT: Carmel Police Department RETURN DATE: 1/28/2010 TIME: AM PM REASON FOR TRAVEL: Indiana Law Enforcement DESTINATION CITY: Plainfield, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 1125/10 $9.79 1/26/10 $11.47 1/27/10 $12.18 1/25/10 3' ;uuu A`$o00 $o.00 $0.00 $o.00 $o.00 Lqq i 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: lifiN.it.dtdl' Lt Date: 1 ..2 City of Carmel Form ERO6 Revision Date 1/29/2010 Page 1 eq� 4 CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Richard Thomas DEPARTURE DATE: 19- Jan -10 TIME: AM PM DEPARTMENT: Carmel P.D. RETURN DATE: 22- Jan -10 TIME: AM PM REASON FOR TRAVEL: Indiana Law Enforcement Academy DESTINATION CITY: Plainfield, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem r w 1/19/10 $10.88 1/20/10 $13.06 $13.06 1/21/10 $10.88 $10 °88 1/22/10 $8.50 $000 $o.00 $o.oa $a'oo $000 $000 i s'A $OOU $Ooo Y`$0o0 $00.0 7 Total 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: /i Date: 2.4 -1 0 City of Carmel FoLm ERO6 Revision Date 1/22/2010 Page 1 Prescribed by 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 Richard E. Thomas Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/29/10 reimbursement for meals while attending ILEA 85.26 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 Richard E. Thomas IN SUM OF 85.26 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby invoice( s), DEPT_ I hereb certify that the attached invoices or 210 570 85.26 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 29 20 10 7 11A:clutte .1). 11! Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund