HomeMy WebLinkAbout238146 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 362444
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ONE CIVIC SQUARE MATT LEBER CHECK AMOUNT: $********19.19*
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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
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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