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Expense Report
Report Number ER000242068229
ConfirmationExpense report number ER000242068229 for 426.07 USD was submitted for approval.
IMAGED_RCPT_BASED_AUDIT
Submission Instructions1.To send required receipts to Accounts Payable, print this page and attach all required receipts.2.Make a photocopy of this page and the receipts for your records.3.Place this page and the receipts in an interoffice envelope, and send to Accounts Payable.
�The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and Accounts Payable.�This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.
Person Tuggle, Todd (100012)Submission Date 12/05/2024
Expense Dates 11/01/2024 - 11/25/2024 Report Status Paid
Reimbursable Total 426.07 USD Purpose Todd Tuggle November CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and Supplies SLO_Expenses 11/25/2024 Business Card Good morning SLO 30.00
Misc Materials and Supplies SLO_Expenses 11/12/2024 Business Card 6.91
Misc Materials and Supplies SLO_Expenses 11/12/2024 Business Card Adapter to use Tesla supercharger for Ford Lightniing 217.49
Misc Materials and Supplies SLO_Expenses 11/01/2024 Business Card Department uniform accessories.171.67
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Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)426.07 USD
Amount Due to You 0.00 USD
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Tuggle, Todd
From:Lectron EV <store+29486296@t.shopifyemail.com>
Sent:Monday, November 11, 2024 6:43 PM
To:Tuggle, Todd
Subject:Order LEC#75220 confirmed
This message is from an External Source. Use caution when deciding to open attachments, click links, or respond.
To help protect your privacy, Microsoft Office prevented automa tic download of this picture from the Internet.Lectron EV
ORDER LEC#75220
Thank you for your purchase!
We're getting your order ready to be shipped. We will notify you when it has
been sent.
�
View your order
or Visit our store
Order summary
Lectron Tesla Supercharger (NACS) to CCS Adapter |
Vortex Plug | 500A | 1000V��1 $199.99
Subtotal $199.99
Shipping $0.00
Taxes $17.50
Total $217.49 USD
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2
Customer information
Shipping address
Todd Tuggle
2160 Santa Barbara St
Santa Barbara CA 93105
United States
Billing address
Todd Tuggle
2160 Santa Barbara St
Santa Barbara CA 93105
United States
Payment
To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.Visa ending with
Shipping method
Standard Shipping (3-5 Business Days)
If you have any questions, reply to this email or contact us at contact@ev-lectron.com
quantity Y
qty qty
XXL other unit price descriptioon color S M L
1 J317 Port Auth Soft Shell Jacket Black 1 53.48 53.48
104.38 104.3811779795Nike Stretch 1/2 Zip Black/D ark Gry
xxl fees
90.00 *******
add servicesunit cost
subtotal 157.86digitizing45.00
TOTAL DUE $171.67
20.00 TOTALrush fee 5%/day
T hank you for your order!
$171.67
deposit
13.81
20.00 shipping
35.00 tax
delivery 10.00
additional services
INVOIC E #
62566
DAT E
Fri-11/01/24
RE P
Michelle/G abriella
ink change
design time
file setup
total description unit cost total
ink mix 20.00
cp royalty 0.09
inbound freight
file edit
description
item #
please remit payment to:
J.Carroll
113 C ross St
San Luis Obispo, CA 93401
pay online at:
https://www.jcarroll.com
job SL O City Fire
phone
customer invoice
name Todd Tuggle
group Personal
email ttuggle@slocity.org
po#
XL