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HomeMy WebLinkAbout238683 10/28/2014 %����€• CITY OF CARMEL, INDIANA VENDOR: 354270 ` ONE CIVIC SQUARE TODD SNYDER CHECKAMOUNT: $********32.17* .�; �• 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 i 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 ' <.s h v c,� bra v� e� 0 10 . 4`x"1 'Sj &-rbOL-mss 11Z-5 1-(33v� l! s -, I� � 1 '{" A101N15a"U' a t0q 3a00 w i3 a s J �o l V b cl✓a,k-46- 3 REA- O ori es5 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 "i. V 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 i 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 i 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 i claim paid motor vehicle highway fund i i