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HomeMy WebLinkAbout228934 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367943 Page 1 of 1 ONE CIVIC SQUARE TRACI BROMAN CHECK AMOUNT: $25,69 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 228934 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 25 . 69 TRAVEL FEES & EXPENSE Carmelo Clay JAN 23 2014 Parks&Recreation :' - -- Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense '/15 SiaYbQCKS- &WYa+on 10011 43`tBODC CortFCYWCemea BICANVIMIL I nd K loa 1 4343000 X21.8 ,/ 20#-/ !P4 a All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) -TYOLu ?OMMI 1 Address 1372 B CWMW Dr. , Aa J 1 Check payable to: City, St, Zip l�A�I Signature: Approved b ,,! Date: Y/1:2./ 14 Date: (. 2- Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request � h 201 IPRA Conference � 4 invest. innovate. lead. rC I Broman Carmel Clay Parks and Recreation 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. Broman, Traci Terms 9372 Benchview Dr., Apt A Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/22/14 Reimb Travel expenses for 2014 IPRA Conference j $ 25.69 Total $ 25.69 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. Broman, Traci I Allowed 20 9372 Benchview Dr., Apt A Indianapolis, IN 46240 In Sum of$ $ 25.69 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4343000 $ 25.69 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 6-Feb 2014 Signature $ 25.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund