HomeMy WebLinkAbout238643 10/28/14 0/ �� CITY OF CARMEL, INDIANA VENDOR: 364569
® ONE CIVIC SQUARE JEFFREY KRAMER CHECK AMOUNT: $********59.87*
s, ;��; CARMEL, INDIANA 46032 9269 W SWIMMING HOLE LANE CHECK NUMBER: 238643
y�',�TON�°, PENDLETON IN 46064 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 59.87 TRAVEL FEES & EXPENSE
NRPA 10
CONGRESS
GREAT IDEAS START HERE
October 14-16,2014 1 Charlotte,NC
www.nrpa.org/Congress20l4
JEFF
JEFF KRAMER
CARMEL CLAY PARKS & RECREATION
CARMEL, IN
Tuesday r
41339840
Carmel Q Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/13/2014 Showmars 3rd Street I q-j5- 4314,30bb —j,(-ave[ F-re,se- $ 9.86 Breakfast
10/14/2014 Matt's Chicago Dog t433-0af $ 8.65 Lunch
10/14/2014 Starbucks 112'-5 L3q 3 Do 2) $ 5.36 Lunch
Il
10/14/2014 Bad Daddy's Burger Bar 112 S� 30 30 Oa $ 36.00 Dinner
P
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $59.87
Employee Name(print) Jeff Kramer
Address 9269 W Swimming Hole Lane
Check
payable to: City, St, Zip Pendleton, IN 46064
Signature: -'' /(/`��� Approved b
Date: 10/15/2014 Date: t'i I j 5,
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
I
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.
364569 Kramer, Jeff Terms
9269 W Swimming Hole Lane
Pendleton, IN 46064
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/15/14 Reimb Travel expenses for NRPA Congress $ 59.87
Total Is 59.87
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.
364569 Kramer, Jeff Allowed 20
9269 W Swimming Hole Lane
Pendleton, IN 46064
� In Sum of$
$ 59.87
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 Reimb 4343000 $ 59.87 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
23-Oct 2014
I
Signature
$ 59.87 Accounts Payable Coordinator
Cost distribution ledger classification if ? Title
claim paid motor vehicle highway fund