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Expense Report
Report Number ER000244091544
ConfirmationExpense report number ER000244091544 for 217.86 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 01/02/2025
Expense Dates 12/02/2024 - 12/30/2024 Report Status Paid
Reimbursable Total 217.86 USD Purpose Todd Tuggle December 2024 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Fuel SLO_Expenses 12/30/2024 Business Card 24.19
Fuel SLO_Expenses 12/23/2024 Business Card 7.43
Fuel SLO_Expenses 12/24/2024 Business Card 25.24
Fuel SLO_Expenses 12/23/2024 Business Card 11.41
Page 2 of 3
Fuel SLO_Expenses 12/23/2024 Business Card 1.50
Fuel SLO_Expenses 12/18/2024 Business Card 26.63
Meals SLO_Expenses 12/17/2024 Business Card 16.05
Fuel SLO_Expenses 12/14/2024 Business Card 17.56
Fuel SLO_Expenses 12/04/2024 Business Card 0.64
Fuel SLO_Expenses 12/04/2024 Business Card 20.08
Fuel SLO_Expenses 12/04/2024 Business Card 12.14
Associations and Professional Organizations SLO_Expenses 12/03/2024 Business Card State of the State presentation 45.00
Fleet Expenses SLO_Expenses 12/02/2024 Business Card 9.99
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)217.86 USD
Amount Due to You 0.00 USD
Page 3 of 3
Congratulations! Your registration is complete!
2024 State of the State
December 12, 2024 3:00 PM - 4:30 PM (PST ((GMT-08:00)Pacic Time))
Location
Embassy Suites by Hilton San Luis Obispo
333 Madonna Rd., San Luis Obispo, CA, 93405, UnitedStates
Contact Information
Name: Rachel Whalen
Phone: (805) 786-2763
Email: rachel@slochamber.org
Attendees
Thank you for registering for 2024 State of the State! As a reminder, the event
will be held from 3-4:30 p.m. on Thursday, December 12 and there will be a
reception to follow from 4:30pm-6pm. Please don't hesitate to reach out with
any questions. Thank you!
12/3/24, 1:07 PM Confirmation
https://members.slochamber.org/a/Events/Confirm/2rOvokYL/ra1R8lor/0/0 1/2
A t t endee N a m e R egi st r a t i on Ty pe St a t u s Tot al
Todd Tuggle 2024 State of the State - Member Registered $45.00
Tot al : $45.00
12/3/24, 1:07 P M C onfirmation
https://members.slochamber.org/a/E vents/C onfirm/2rOvokY L/ra1R 8lor/0/0 2/2
I n v o i c e
Tesla Inc.
3500 Dee r Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0155084059
Invoice date 2024/12/04
Referenc e Number dfbeabc 4-91ad-4867-935a-eb8 8 c 8a94a6c
Customer Number 3629767
Sold To
SLO City Fir e Department
2160 Santa Bar bar a Street
93401 San Luis Obispo CA, US
Char ging Location
Paso Robles, CA - Rive rside Avenue
Riverside Avenue 1111
93446 Paso Robles CA, US
S/N: GF2223200004HY - 1 / 250 kW DC
2024/12/04 Ene rgy fe e 0.60 / kWh 20.2400
kWh 0.00 12.14
Subtotal 12.14
Total Tax 0.00
Total Amount (USD)12.14
I nvoic e
Tesla Inc.
3500 Dee r Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0155073165
Invoice date 2024/12/04
Refer ence Number dc cc9413-acc7-4428-afa1-7117c6588338
Customer Number 3629767
Sold To
SLO City Fir e Department
2160 Santa Bar bar a Street
93401 San Luis Obispo CA, US
Charging Location
Pismo Beach, CA
5 Cities Dr ive 333
93449 Pismo Beach CA, US
S/N: GF2200310002HV - 1 / 250 kW DC
2024/12/04 Ene rgy fe e 0.60 / kWh 1.0670 kWh 0.00 0.64
Subtotal 0.64
Total Tax 0.00
Total Amount (USD)0.64
I nvoic e
Tesla Inc.
3500 Dee r Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0155145971
Invoice date 2024/12/04
Refer ence Number 8e17863c-658e-49ea-a6e8-66e7e5467ce9
Customer Number 3629767
Sold To
SLO City Fir e Department
2160 Santa Bar bar a Street
93401 San Luis Obispo CA, US
Charging Location
Arr oyo Grande, CA - W Branch Rd
West Branch S tr ee t 1158
93420 Arr oyo Grande CA, US
S/N: GF22105000002E - 3 / 250 kW DC
2024/12/04 Ene rgy fe e 0.60 / kWh 33.4810 kWh 0.00 20.08
Subtotal 20.08
Total Tax 0.00
Total Amount (USD)20.08
I nvoic e
Tesla Inc.
3500 Dee r Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0157063942
Invoice date 2024/12/14
Re fer ence Number b3abed6a-cc7e-483e-b96f-29838 14bfe1a
Customer Number 3629767
Sold To
SLO City Fir e Department
2160 Santa Bar bar a Street
93401 San Luis Obispo CA, US
Charging Location
Pismo Beach, CA
5 Cities Dr ive 333
93449 Pismo Beach CA, US
S/N: GF2200280002MA - 3 / 250 kW DC
2024/12/14 Ene rgy fe e 0.59 / kWh 29.7700 kWh 0.00 17.56
Subtotal 17.56
Total Tax 0.00
Total Amount (USD)17.56
I nvoic e
Tesla Inc.
3500 Dee r Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0157852198
Invoice date 2024/12/17
Reference Number a9e46a3e-829c-4762-ab14-f442f41e808e
Customer Number 3629767
Sold To
SLO City Fir e Department
2160 Santa Bar bar a Street
93401 San Luis Obispo CA, US
Charging Location
San Luis Obispo, CA - Higuera St.
South Higuer a St 3897
93401 San Luis Obispo CA, US
S/N: GF2210670001NE - 0 / 250 kW DC
2024/12/17 Ene rgy fe e 0.59 / kWh 45.1480 kWh 0.00 26.63
Subtotal 26.63
Total Tax 0.00
Total Amount (USD)26.63
I nvoic e
Tesla Inc.
350 0 Deer C reek R oad
9 430 4 P alo A lto C A , US
Tax ID: C A 9 1-219 7729
www.tesla.c om
Invoic e Number 30 0 0 P 0 159 178 39 9
Invoic e date 20 24/12/23
R eferenc e Number fb43df70 -fe0 9 -452c -8 a36 -fe5f9 b1e9 4f4
C ustomer Number 36 29 76 7
Sold To
S L O C ity F ire Department
216 0 S anta Barbara S treet93401 S an L uis O bispo C A , US
Charging Location
P ismo Beac h, C A
5 C ities Drive 33393449 P ismo Beac h C A , US
S /N: GF 220 0 28 0 0 0 2MA - 3 / 250 kW DC
20 24/12/23 Energy fee 0.59 / kW h 19.350 0 kW h 0.0 0 11.41
S ubtotal 11.41
Total Tax 0.0 0
Total A mount (US D)11.41
I nvoic e
Tesla Inc.
350 0 Deer C reek R oad
9 430 4 P alo A lto C A , US
Tax ID: C A 9 1-219 7729
www.tesla.c om
Invoic e Number 30 0 0 P 0 159 1719 0 7
Invoic e date 20 24/12/23
R eferenc e Number 2f49 50 32-8 2d2-429 1-b3d9 -af416 8 dfe9 3a
C ustomer Number 36 29 76 7
Sold To
S L O C ity F ire Department
216 0 S anta Barbara S treet93401 S an L uis O bispo C A , US
Charging Location
P ismo Beac h, C A
5 C ities Drive 33393449 P ismo Beac h C A , US
S /N: GF 220 0 28 0 0 0 2MA - 3 / 250 kW DC
20 24/12/23 Energy fee 0.59 / kW h 2.5570 kW h 0.0 0 1.50
S ubtotal 1.50
Total Tax 0.0 0
Total A mount (US D)1.50
I nvoic e
Tesla Inc.
3500 Dee r Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Numbe r 3000P0159441065
Invoice date 2024/12/24
Refer ence Number aa7919b1-0e25-4a92-a8 65-da5330bdb543
Customer Number 3629767
Sold To
SLO City Fir e Department
2160 Santa Bar bar a Street
93401 San Luis Obispo CA, US
Charging Location
San Luis Obispo, CA - Los Osos Valle y Road
Los Osos Valley Road 11970
93405 San Luis Obispo CA, US
S/N: GF22033200003B - 1 / 250 kW DC
2024/12/24 Ene rgy fe e 0.49 / kWh 51.5160 kWh 0.00 25.24
Subtotal 25.24
Total Tax 0.00
Total Amount (USD)25.24
I nvoic e
Tesla Inc.
350 0 Deer C reek R oad
9 430 4 P alo A lto C A , US
Tax ID: C A 9 1-219 7729
www.tesla.c om
Invoic e Number 30 0 0 P 0 16 0 8 9 5378
Invoic e date 20 24/12/30
R eferenc e Number f8 29 adc b-18 9 3-4f9 9 -a6 8 8 -16 4b23f34a9 b
C ustomer Number 36 29 76 7
Sold To
S L O C ity F ire Department
216 0 S anta Barbara S treet93401 S an L uis O bispo C A , US
Charging Location
P ismo Beac h, C A
5 C ities Drive 33393449 P ismo Beac h C A , US
S /N: GF 220 0 28 0 0 0 2MA - 1 / 250 kW DC
20 24/12/30 Energy fee 0.59 / kW h 41.0 130 kW h 0.0 0 24.19
S ubtotal 24.19
Total Tax 0.0 0
Total A mount (US D)24.19