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HomeMy WebLinkAbout228921 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 365288 Page 1 of 1 ONE CIVIC SQUARE KURTIS BAUMGARTNER CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK AMOUNT: $84.32 WESTFIELD IN 46074 CHECK NUMBER: 228921 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 59 . 32 TRAVEL FEES & EXPENSE 1091 4344100 25 . 00 CELLULAR PHONE FEES 2014 IPRA Conference invest. innovate. lead. Kuftis Baumgartner Carmel Clay Parks and Recreation ----------- �A� 7�t Carmel e Clay car' s&Recreation -11 Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 1.15.2014 Wendy's $ 4.87 Meals 1.16.2014 Benihana $ 40.77 Meals 1.17.2014 Starbucks $ 5.12 Meals 1.17.2014 Chipotle $ 8.56 Meals ZOI4 IPPA All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $59.32 '/ Employee Name(print) Kurtis Baumgartner Address 16930 Kingsbridge Blvd Check payable to: City, St, Zip _WqsqieIq, IN 46074 Signature: ) Approved by:'�- ` Date: 1.20.2014 Date: k . 0. VA Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request V karmel Clay I Par s& ecreation JAN %7 2W Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense � 1/19/2014 AT&T 10C11� y 3y4 00 $ 25.00 Cell phhonereiimbu reimbursement_ fN receipts should be attached in the same order as listed above, o sales tax will be reimbursed. TOTAL: $25.00 ✓ Employee Name (print) Kurtis Baumgartner Address 16930 Kingsbridge Blvd Check payable to: City, St, Zip tfie , IN 46074 Signature: Approved by._ Date: 1/24/2014 Date: Business Services Division, Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request 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. 365288 Baumgartner, Kurtis Terms 16930 Kingsbridge Blvd Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/19/14 Reimb Cell phone reimbursement Dec'13 $ 25.00 1/20/14 Reimb Travel expenses for 2014 IPRA Conference $ 59.32 Total $ 84.32 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 84.32 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 Reimb 4344100 $ 25.00 1 hereby certify that the attached invoice(s), or 1091 Reimb 4343000 $ 59.32 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 $ 84.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund