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HomeMy WebLinkAbout238146 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 362444 ` ONE CIVIC SQUARE MATT LEBER CHECK AMOUNT: $********19.19* .�;® �,• CARMEL, INDIANA 46032 11904 IGNEOUS DR CHECK NUMBER: 238146 v, �TON. FISHERS IN 46038 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 19.19 TRAVEL FEES & EXPENSE Carmel eClay Parks&Recreation Employee Expense Reimbursement Request. Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description JAmount Purpose of Expense 9/16/2014 Black Dog Smoke&Ale House 4343000 Travel Expenses $ 19.19 Lunch TO, "so" %am- Get M:W Fo All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $19.19 r Employee Name(print) Q� I(J QOCT _ 8 2014 Address Check payable to: City, St, Zip �N Signature: Approved by: _ Date: 16 1111g Date:; to stri 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 9/16/14 Reimb. Travel expense for Power Goal System training $ 19.19 Total $ 19.19 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited,same in accordance with I C 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant.No. 362444 Leber, Matt Allowed 20 11904 Igneous Dr Fishers, IN 46038 In Sum of$ $ 19.19 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1091 Reimb. 4343000 $ 19.19 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 i 9-Oct 2014 Signature $ 19.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund