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
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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#.
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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
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i. 23-Oct 2014
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Signature
$ 39.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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