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HomeMy WebLinkAbout241230 01/22/15 F CITY OF CARMEL, INDIANA VENDOR: 367943 b ONE CIVIC SQUARE TRACI BROMAN CHECK AMOUNT: $*******235.91 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 241230 �MirOd°O CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 REIMB 235.91 EXTERNAL INSTRUCT FEE Carmel ® Clay Parks&Recreati®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 11 q /5 yC'llow Cab Ioq 435 ooLf txtana1 1 )StYuc#t' M Taxi t0 hoff'l 11q1 5 rand Wx Cafes V(� 15 Cv)Iof cr L�'otoC-r u�lc�o 5 z42 ✓ Hat chocola--e V10/15 Wlcy 16 215 Sfiate Stye-cllt /3. 00 I-Ut)6-h "/10/ 15 gubw vmn r C,o. a3. S-7 ✓ (Jinni'' 15 'EY-)�f ri Se. 0 R-pta( cor fD carr tie- ca�cell �vev der t G� r t All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 02�5• Employee Name(print) n � � � -'� Address H4?,)2 Oram SlasSorn TO JAN 1 2 2015 Check r /i payable to: City, St, Zip �� _- Signature: Approved by: Date: 1/I'2 f IGj Date: owl �5 Business Services Division, Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request \ 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. 367943 Broman, Traci Terms 14432 Orange Blossom Trl Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/12/15 Reimb Travel expenses ESPA Annual Conference $ 235.91 Total $ 235.91 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 Voucher No. Warrant No. 367943 Broman, Traci Allowed 20 14432 Orange Blossom Trl Fishers, IN 46038 In Sum of$ $ 235.91 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. CCT#/TlTLE AMOUNT Dept# I hereby certify that the attached invoice(s), or 1091 Reimb 4357004 $ 235.91 bills is are true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 15, 2015 Signature $ 235.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund