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
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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