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HomeMy WebLinkAbout223650 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1 ° ONE CIVIC SQUARE DENISE SNYDER CHECK AMOUNT: $624.79 1sjo CARMEL, INDIANA 46032 *i„o�X62 CHECK NUMBER: 223650 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 306. 86 OTHER MISCELLANOUS 1120 4359000 317 . 93 SPECIAL PROJECTS H 0 1 V. 113E 1gv.,rux >�Vil LOBBY�-- - 2003 E. Greyhound Pass Carmel IN 46033 , (317) 818-9217 HOB-LOB #182 2:53PM Aug 21/13 01-0001 001 SARAC #30190 ' 8 CW $19.99 FRAMES 7$159,92 2 @ $3.99 FRAMES T$7.98 2 C $31 .99 FRAMES T$63,98 FRAMES T$39,99 -r°AMCC T$34.99 credit or issue a refund based on the original method of payment.There will be a wait of 10 calendar days on check purchases,or merchandise credit can be issued. IMMout final Sales Receipt You may exchange the merchandise or be issued a merchandise credit based on the lowest selling price In the last 60 days UaUd ID is required. We reserve the right to limit or refuse to accept the return of certain products and non-receipted items. Thank you for shopping at Hobby Lobby. NOBBY4&- LOB"n wiff 0 RETURN POLICY Hobby Lobby values customer satisfaction;with or without the receipt. With Original Sales Reaei ,Within 90 days of purchase we will gladly exchange the merchandise give��t�p---- CITY OF CARMEL Expense Report (required for all travel expenses) a �NDIANpi EMPLOYEE NAME: �-� DEPARTURE DATE: TIME: AM DEPARTMENT: --u9- RETURN DATE: TIME: AM PM REASON FOR TRAVEL: �C,-�--��-� DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM ✓ Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 8/13/13 $65.00 $65.00 8/14/13 1 $7.93 $32.50 $40.43 8/15/13 $65.00 $65.00 8/16/13 $115.00 $32.50 $147.50 $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 0.00 Totall $0.001 $0.001 $7.931 $115.00 $0.001 -, $0.00 $0.00 $0.00 $0.001 $195.00.11 $0.00 DIRECTOR'S STATEMENT: I here ffir t ally xp nses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: A1 G 2", 13 City of Carmel Form#ER06 Revision Date 8/21/2013 Page 1 CITY OF CARMEL FIRE DEPARTMENT DATE: August 22, 2013 TO: Cindy Sheeks FROM: Matthew Hoffman, Fire Chief Attached you will find several Per Diem Claims and Receipts for the Department members to attend the Accreditation Hearings in Chicago, IL August 13, 2013 through August 16, 2013. Please process these claims. If you have any questions, please feel free to contact me. Snyder, Denise W From: NoReply @gbcblue.com Sent: Wednesday, August 14, 2013 10:16 AM To: Snyder, Denise W Subject: Session Receipt Session Receipt Global Business Center 5721 SE Columbia Way, Suite 190 Vancouver, WA 98661 For any questions,please contact us: Phone: 1.888.422.2583 Email: support@zbcblue.com Visit our website www.gbcblue.com for additional information. Transaction #: 17422276 Date/Time: Aug 14, 2013 [07:07] Name On Card: DENISE W SNYDER Property: UPS Store 6161 Swissotel Chicago Location: UPSSTOR613BC3 Description [ Ea Qty [— Ext PC Use $0.46 15— $6.95 Printer Use --1- $0.49 F 2 $0.98 $7.93 Thank you for choosing GBCblue and we appreciate your business. Any comment or suggestions to improve your experience and our service are always welcome and highly valued. 1 m ^. wissotel ` HICAGO Room 3302 Folio# Cashier# 323 EAST WACKER DRIVE, Page# 1 of 1 CHICAGO,IL 60601 Tel:312 565 0565 Fax:312 565 0540 Group Name Center for Public Safety Excellence/]AFC www.swissotelchicago.com International Association of Fire Chiefs Ms Denise Snyder Arrival 08-13-13 5379 Shamus Drive Departure 08-16-13 Indianapolis IN 46235 United States n; ry 08-13-13 Deposit Transferred at C/I 660.00 08-13-13 Room Charge 189.00 08-13-13 State Room Tax 11.9% 22.49 08-13-13 City Room Tax 4.5% 8.51 08-14-13 Geneva -Breakfast Gratuity Room#3302:CHECK#5526 5.00 08-14-13 24/Seven - Mineral Sales Room#3302:CHECK#8342 6.81 08-14-13 Room Charge 189.00 08-14-13 State Room Tax 11.9% 22.49 08-14-13 City Room Tax 4.5% 8.51 08-15-13 Room Charge 189.00 08-15-13 State Room Tax 11.9% 22.49 08-15-13 City Room Tax 4.5% 8.51 08-15-13 11.81 Total 671.81 671.81 Balance Due 0.00 TAX Summary Room 93.00 F&B 0.81 Other 0.00 Total 93.81 Guest Signature X I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person,asociation,or company fails to pay for any part or the full amount of these charges. VOUCHER NO. WARRANT NO. ALLOWED 20 Denise Snyder IN SUM OF $ $624.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 43-590.00 j $317.93 1 hereby certify that the attached invoice(s), or 1120 42-390.99 $306.86 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 AUG 2 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $317.93 $306.86 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