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HomeMy WebLinkAbout230354 03/26/14 or Coq'-. �' Mr. CITY OF CARMEL, INDIANA VENDOR: 367943 ® °' ONE CIVIC SQUARE TRACI BROMAN CHECK AMOUNT: $********29.99* a° CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 230354 "�%;,0 '�6` CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 REIMB 29.99 MARKETING & PROMOTION Carmel ® Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Y I *2°l a01 me- All receipts should be attached in the same order as listed above. ��'O`• V 1 No sales tax will be reimbursed. TOTAL: Employee Name(print) Check Address 0V6-72- Bcnc ✓m Dr- 1Ti1i A ��, MqR p,20 1 payable to: City, St, Zip J 5" ITA !gK40 Signature: Al �MA4W Approved by: Date: 8/WLq Date: Le q Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request V 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 3/6/14 Reimb Frame for AO $ 29.99 Total $ 29.99 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer f Voucher No. Warrant No. Broman, Traci ' Allowed 20 9372 Benchview Dr., Apt A Indianapolis, IN 46240 In Sum of$ $ 29.99 i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4341991 $ 29.99 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 20-Mar 2014 Signature $ 29.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund