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HomeMy WebLinkAbout233974 06/25/14 *`.v�q,, CITY OF CARMEL, INDIANA VENDOR: 367943 ® 3�, ONE CIVIC SQUARE TRACI BROMAN CHECK AMOUNT: $*******182 96* x. �: CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 233974 °M;,oN�.` CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 182.96 GENERAL PROGRAM SUPPL I 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 W-0/1 q MarSvn (Nb (00 Z+2a>9039 G .fir m.S� lISS t 2`�. lb F00d C01MPA- 10A0 All receipts should be attached in the same order as listed above. r� 1 No sales tax will be reimbursed. TOTAL: Employee Name(print) TYMU Pjnm ay) Address�31`Z Rncbvie�N py. �t A Check /� payable to: City, St, Zip �1(\ `��IN �-�Cb` A0 Signature: Approved by: - Date: OM f ILA Date: (4-9 Business Services Division,Revised 7-7-08 7JUN FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request 1 1 2014 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. 367943 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 6/9/14 Reimb Food for Campout $ 182.96 Total $ 182.96 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in adbordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i. Voucher No. Warrant No. 367943 Broman,Traci ' Allowed 20 9372 Benchview Dr.,Apt A Indianapolis, IN 46240 In Sum of$ $ 182.96 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Po#or Board Members Dept# INVOICE NO. ALCCT#rrITLE AMOUNT f 1096-60 Reimb 4239039 $ 182.96 I 1 hereby certify that the attached invoice(s), or r bill(s)is(are)true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received except i I' 19-Jun 2014 +. Signature $ 182.96 i Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund i I