HomeMy WebLinkAbout232652 05/13/14 �4�q
CITY OF CARMEL, INDIANA VENDOR: 368214
r ONE CIVIC SQUARE MICHELLE YADON CHECK AMOUNT: $*********6.00*
;� _� CARMEL, INDIANA 46032 425 N WALNUT ST APT 4 CHECK NUMBER: 232652
�yiTON�.` BLOOMINGTON IN 47404 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 6.00 TRAVEL FEES & EXPENSE
I UP O DASH
Expiration Date/Time
01:49 PM
'
27, 2414
-,abo D:ue/ ime: 07:49an Apr 27, 2014
Iohl Due: $6.00 Rate: 3 - 6 Hours =.$6.0 .
).,id. $6.00 Payment Type: Can
1.. 01380'!'98
H "(41 189W1111 18
'791in ,
A
•
Auth r+: 30411 •
RECEIPT
..,,.,-oon u:atel l ime: 01:49pm Apr 27, 2014
I'IIICIMSe Bate/Time: 07:49am Apr 27, 2014
.olaI Flue. $6.00 Rate: 3 - 6CT]yp-lan
'aid: $6.110 F'ayme
I I, a i.i8079B
I(it 214
N Iot214 - A
Auth
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
4/27/2014 NCAA Parkin y y pp Parking for Buddy Walk $6.00 Parking
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $6.00
Employee Name(print) Michelle Yadon
Address 425 N.Walnut Apt#4
Check
payable to: City, St, Zip Bloomington, IN 47404
� J
Signature: Approved by:
Date: _ j Date:
7'F11
Revised
Revised 3-2-07 by Business Services; MAY ® � 2014
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
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.
Yadon, Michelle Terms
425 N. Walnut Apt#4
Bloomington, IN 47404
Invoice Invoice, Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/27/14 Reimb NCAA Parking $ 6.00
Total $ 6.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Yadon, Michelle Allowed 20
425 N. Walnut Apt#4
Bloomington, IN 47404
In Sum of$
$ 6.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 Reimb 4343000 $ 6.00 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
Signature
$ 6.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
i
I
I