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HomeMy WebLinkAbout232562 05/13/14 �' *% CITY OF CARMEL, INDIANA VENDOR: 362444 ® tl ONE CIVIC SQUARE MATT LEBER CHECK AMOUNT: $ ......79.84* s•.. i' CARMEL, INDIANA 46032 11904 IGNEOUS DR CHECK NUMBER: 232562 '''�roN�� FISHERS IN 46038 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 79.84 TRAVEL FEES & EXPENSE Carmel • Clay Parks&Recreati®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 4/14/2014 IMU Dining Services-Sodexo Market 1091 4343000 Travel Expenses $ A 8.73 Breakfast 4/14/2014 Scotty's Brewhouse 1091 1 4343000 Travel Expenses $ 0 25.11 Lunch 4/14/2014 Abe Martin Lodge 1091 4343000 Travel Expenses $G 18.00 Dinner 4/15/2014 IMU Dining Services-Sodexo Market 1091 4343000 Travel Expenses $D 8.63 Breakfast 4/15/2014 Yogi's Grill and Bar 1091 4343000 Travel Expenses $ E 15.86 Dinner 4/16/2014 IMU Dining Services- Sodexo Market 1091 4343000 Travel Expenses $ 3.51 Breakfast 496t2UTT— em15n7aneon --44Y-H— 4343968- -TF8Vel-E44�,eses $ EXec�.-hve, PMNU �cvet� All receipts should be attached in the same order as listed above. rici.,84 No sales tax will be reimbursed. TOTAL: Employee Name(print) Ha ' I LQ I/r APR 18 2014 Address 11gog Toteojs r Check BY: payable to: City, St, Zip r1 heysTN Signature: Approved by.- Date: y:Date: 1 Date: 44/1-7/1"l 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. 362444 Leber, Matt Terms 11904 Igneous Dr Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/17/14 Reimb. Travel expenses for IU Executive Development program $ 79.84 1 Total $ 79.84 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 362444 Leber, Matt Allowed 20 11904 Igneous Dr Fishers, IN 46038 In Sum of$ $ 79.84 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#iTITLE AMOUNT Board Members Dept# 1091 Reimb. 4343000 $ 79.84 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 8-May 2014 I�Z Signature $ 79.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund