HomeMy WebLinkAbout238683 10/28/2014 %����€• CITY OF CARMEL, INDIANA VENDOR: 354270
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ONE CIVIC SQUARE TODD SNYDER CHECKAMOUNT: $********32.17*
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s• ?�: CARMEL, INDIANA 46032 19269 PRAIRIE CROSSING DRIVE CHECK NUMBER: 238683
NOBLESVILLE IN 46060 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 32.17 TRAVEL FEES & EXPENSE
NRPA �®
CONGRESS
GREAT IDEAS START HERE
October 14-16,2014 1 Charlotte,NC
www.nrpa.drg/Congress20l4
MICHAEL .MICHAEL SNYDR
CARMEL CLAY PARKS & RECREATION
CARMEL, IN
Tuesday s L
41339945
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Carmel • Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
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10 . 4`x"1 'Sj &-rbOL-mss 11Z-5 1-(33v� l! s -,
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w i3 a s J �o l V b cl✓a,k-46- 3
REA-
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All receipts should be attached in the same order as listed above. j
No sales tax will be reimbursed. TOTAL: T3-� 1�
Employee Name(print) i (S0� . +
Address r4 � ;�, �e,,�` C—+ OCT 17 M.14Check
payable to: City, St,Zip 4 & z)& Z —
Signature: � .,��`- Approved by: le'
Date: Date: `Jl� 1`76
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp-Reimb Request
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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.
354270 Snyder, Todd Terms
107 Pin Oak Ct.
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/16/14 Reimb Travel expenses for NRPA Congress $ 32.17
Total $ 32.17
1 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
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Voucher No. Warrant No.
354270 Snyder, Todd Allowed 20
107 Pin Oak Ct.
Noblesville, IN 46062
In Sum of$
$ 32.17
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 Reimb 4343000 $ 32.17 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
23-Oct 2014
Signature
$ 32.17 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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