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HomeMy WebLinkAbout239066 11/11/14 \� CITY OF CARMEL, INDIANA VENDOR: 360464 �) ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $*******159.40* ,�; CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 239066 M,�TON�. NOBLESVILLE IN 46060 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 REIMB 159.40 TRAVEL FEES & EXPENSE � I � NRPA CONGRESS GREAT IDEAS START HERE October 14-16,2014 1 Charlotte,NC w%vw.nrpo.org/Congress20l4 LINDSAY LINDSAY LABAS CARMEL CLAY PARKS & RECREATION CARMEL, IN 41213030 Carmel . Clay Parks&Recreation Employee Expense Reimbursement Request N-9PP--, CON:C PF=j5S Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 101 a U-3 hf' S 10 3�3 000 Ml es it 01 ,4 Q ola sots B-ZE5 S Mta- - ol 12,11g uY,• r -a c M or J7 lolazlt �® e, �5 -�03 Mil of1 I I r 15 y•2 r= I IN AXLIS 41o. on 6 MI&I oI $ o- 8- o 4 RW 110,11- 1N t. "Srmi Avii CAA (AL ,V9 �► 21. 5 - = P All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: ® • DOTAL -iW© -E Employee Name(print) �,. �LQl 1S =BY:— Z/ AddressCheck p Ipayable to: City, St,Zip NQ A� ' llQ, !� `-t UCIC4 (� Signature: �- -- ��1� Approved by Date: I® /oma// ! Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request I i I 'I Carmel . Clay Parks&RecreationR Cc� g �sS Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description, Amount PIV Purpose of Expense o a I I q 101 4 N 3®0® ffyutlts� 'w i 5 fes. 4 10 ca d� CVS I •(®� IL I of IA W.W S a ,ov Ch r aet 4 Ceeji6d 20% -H All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: • Employee Name(print) Address `0609 Check I p1 (� payable to: City, St, Zip ® 1i1, w I d C, I N —q u ao Signature: T �`-� Approved by: Date: l d I �I N Date: 1 Business Services Division,Revised 7-7-08 Ii I E: Shared\Administrative\Forms\Staff Forms\Employee Exp Remb Request FL 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. 360464 Labas, Lindsay Terms 8809 147th Place Date Due Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/21/14 Reimb Travel expenses NRPA Congress $ 159.40 Cell phone charges Aug'14 Total $ 159.40 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 i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 159.40 ON ACCOUNT OF APPROPRIATION FOR I 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 Reimb 4343000 $ 159.40 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 I received except ,i i I i 6-Nov 2014 Signature $ 159.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 I