HomeMy WebLinkAbout242487 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 369134
b i ONE CIVIC SQUARE ANNE MARIE BESSLER CHECK AMOUNT: $**— "`25.32*
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CARMEL, INDIANA 46032 12458 BERRY PATCH LANE CHECK NUMBER: 242487
FISHERS IN 46037 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 REIMB 25.32 MARKETING & PROMOTION
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
2/12/2015 Target 1091 4341991 MCC Admin Mktg & Promo $ 25.32 Donation Items
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.32
Employee Name(print) Anne Marie Bessler
Check Address 12458 Berry Patch Ln. 91019 j 83J
a able to: F ;
P Y City, St, Zip Fishers, IN 46037
Signature: z,,��u.c c. Approved by:
Date: 2/13/2015 Date: 2 j13IIS
Revised 3-2-07 by Business Services;
SharediForms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
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.
Bessler, Anne Marie Terms
12458 Berry Patch Ln
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/12/15 Reimb Donation items for Taste of Carmel Target $ 25.32
Total $ 25.32
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Bessler, Anne Marie Allowed 20
12458 Berry Patch Ln
Fishers, IN 46037
In Sum of$
$ 25.32
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 Reimb 4341991 $ 25.32 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
February 19, 2015
Signature
$ 25.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund