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HomeMy WebLinkAbout230334 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 360484 b ONE CIVIC SQUARE AMY BALDAUF CHECK AMOUNT: $ ."`*"322.19' 4. CARMEL, INDIANA 46032 126 LARK DR CHECK NUMBER: 230334 vt'oN,co� APT D CHECK DATE: 03/26/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 322.19 TRAVEL FEES & EXPENSE Carmel 0Clay NATIWAI Parks8.Recreati®n � � - Employee Expense Reimbursement Request NSSOctknOn Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Z1Z7 l4 I t(A NI r I i I Q �3 UiTa\/,--i fejt � -2-c5 -CO PC _ re9oh 5 r Z5, O- 2 b 9,mam- -e h) 5 JL4 Prer: 51 D Y-i 2-ML) 1509 COW /lir aru m Z V jft 0-jy Flxdf re'W-e r2�, Q2— V 11,W61ier I ?�1 , Oca;nn Ir Opj4 b5c, U o Bald [ I , ► Q c41 - WH � meni� All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $ Employeen Name(print) 1C ,Ce, AddressD(l ✓ Check payable to: City, St,Zip ca f�n e,I N U(DO57- Signature: Approved by: �J Date: -�`-� Date: Revised 3-2-07 by Business Services; Shared/Fortes and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 Carmel e Clay Parks&Recreati®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # ILine# Budget Description Amount Purpose of Expense GIOLAM& Df 1 ) SA txv I Coco 2. K 3 ,3 ±-a 0, i zz `I SMCK 5 i 3 q"S M bra k_eo5t- 11un,c. �fiar��cLI ,30 3j.3 C�r'1rnc�� r �5 All receipts should be attached in the same order as listed above. Q No sales tax will be reimbursed. TOTAL: Employeen Name(print) Arm � &)adcA tl- Address �Z(Q L-0(V— �' j Q Check payable to: City, St,Zip CCA�Jj1°1 f Ll%l Signature: Approved by: Date: Date: �— LI t✓f . Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 i or w Am 1 aldauf Carmel Clay Parks & I Recreation I{ Carmel, IN ( II e d. 0 j 1: F 7 � 0 t. A i • p 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. 360484 Baldauf, Amy Terms 126 Lark Dr., Apt. D Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/7/14 Reimb Travel Expenses for NAA Conference $ 322.19 Mileage 12/1/09 -4/27/10 Total $ 322.19 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 i Voucher No. Warrant No. 360484 Baldauf, Amy Allowed 20 126 Lark Dr., Apt. D Carmel, IN 46032 In Sum of$ $ 322.19 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Reimb 4343000 $ 322.19 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 $ 322.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i