Loading...
HomeMy WebLinkAbout212147 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1 ONE CIVIC SQUARE TIFFANY BUCKINGHAM CARMEL, INDIANA 46032 5130 PRIMROSE AVE CHECK AMOUNT: $137.95 INDIANAPOLIS IN 46205 CHECK NUMBER: 212147 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 137 . 95 GENERAL PROGRAM SUPPL 1021-2-q 2:Y1 Cl C � 1 panatm Sven I,Ps Einstein Bros Bagels Store # 2683 PH: (317) 577-9888 8/13/2012 7:14:23 AM ._# Order Number: 2069800 Take J Out Cashier: Josh -�_ r Register: 2 to—1 ((1 (\Vlf1C�4c5vyvl 4 Hate To Wait 58.000 5 Darn Good 79.95 Sub. Total : 137.95 Tax: 0.00 Total : 137.95 Discount Total : 0.00 Change 0.00 Visa: -137.95 HOW DID WE DO? Get a FREE regular Espresso or Coffee with purchase by taking our online survey at www.bageltalk.com Fill in the following info after you complete the survey and bring back in to redeem PLU: Validation Code: Visa Card Num : XXXXXXXXXXXX3441 Terminal : 1L18909420001 Approval : 441972 Sequence : 060817 I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: 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 `b11� Z ��✓� JS a9��s C��1,Z�Z �to3�i ���� P(����PS 4, 1 �1. � r0.w� s I IV- e-Oa 0215 All receipts should be attached in the same order as listed above. tt _ No sales tax will be reimbursed. I TOTAL: Is l Employeen Name(print) 4VkV\y 0Q.(h ilcibQ w\, Address st- Check payable to: City, St, Zip I t ham-ti✓t of a n t s )1\3 q(D u O Signature: ` Approved by: Date: Date: Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Terms 358408 Buckingham, Tiffany 5130 Primrose Ave Indianapolis, IN 46205 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO# Date Number ( $ 137.95 8/13/12 Reimb. Supplies W; M Total $ 137.95 1 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. 358408 Buckingham, Tiffany Allowed 20 5130 Primrose Ave Indianapolis, IN 46205 In Sum of$ $ 137.95 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 Reimb. 4239039 $ 137.95 1 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 23-Aug 2012 Signature $ 137.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle'highway fund