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HomeMy WebLinkAbout238655 10/28/14 �+yt,Cgq�f i �� CITY OF CARMEL, INDIANA VENDOR: 363713 .�; :�• ONE CIVIC SQUARE ERIC MEHL CHECKAMOUNT: $"•`""••"39.63' :• r� CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 238655 '�'�96d�`- NOBLESVILLE IN 46060 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 39.63 TRAVEL FEES & EXPENSE NRPA � CONGRESS GREAT IDEAS START HERE October 14-16,2014 1 Charlotte,NC www.nrpa.org/Congress20l4 ERIC ERIC MEHL CARMEL CLAY PARKS & RECREATION CARMEL, IN 41213040 11111, 1 c ----------- _�--e �"` --r T LS Carmel • Clay ! 70CT 2 � 2014 Parks&Recreation Employee Expense Reimbursement Request, Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/12/2014 Indianapolis Airport 1091 4343000 Travel Expenses $ A 6.83 Meal 1.0/15/2014 Sandwich Club 1091 4343000 Travel Expenses $ & 10.49 Meal 10/16/2014 City Smoke 1091 4343000 Travel Expenses $ C 13.91 Meal 10/16/2014 Charlotte Int.Airport 1091 4343000 Travel Expenses $ 5.19 Meal 10/16/2014 Charlotte Int.Airport 1091 4343000 Travel Expenses $ 3.21 Meal P PA � eS� All receipts should be attached in the same order as listed above. / No sales tax will be reimbursed. TOTAL: $39.63 V Employee Name(print) Eric Mehl Address 10240 Cumberland Pointe Blvd Check payable to: City, St, Zip Noblesville, IN 46060 Signature: Approved by: Date: to,/�0 Z"/'01 Date: o 1-1-71 W 14 i 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. 363713 Mehl, Eric Terms 10240 Cumberland Pointe Blvd Noblesville; IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/20/14 Reimb Travel expenses for NRPA Congress $ 39.63 Total $ 39.63 1 hereby certify that the attached invoiae(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 1 Voucher No. Warrant No. 363713 Mehl, Eric Allowed 20 10240 Cumberland Pointe Blvd Noblesville, IN 46060 In Sum of$ $ 39.63' ON ACCOUNT OF APPROPRIATION FOR +� 109 -Monon Center r PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept#. I 1091 Reimb 4343000 $ 39.63 �' 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 f, I i. 23-Oct 2014 f I Signature $ 39.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i