HomeMy WebLinkAbout243756 03/31/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369234
ONE CIVIC SQUARE ZACHARY KLINE CHECKAMOUNT: $*******108.00*
CARMEL, INDIANA 46032 C/o MCC CHECK NUMBER: 243756
CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 REIMB 108.00 ORGANIZATION & MEMBER
,, o Central Indiana
Association of
Volunteer Administt tors
Date:
Received From:
Amoun : $12)r $17
OP Meg Booth, Treasurer
Central Indiana
Association of
Volunteer Administrators
Date:
VA
Received Fro
Amou $12 or $17 �-��✓`
Meg Booth, Treasurer
Central Indiana
Association of
Volunteer Administrators
Date•
Received From: cw
Amou t: $12 or $17 01
Meg Booth, Treasurer
Central Indiana
Association of
Volunteer Administrato s
Date:
)C9 l
Received From:
Amoun $12 'or $17
MegBooth, �reasurer�
Central Indiana
Association of
Volunteer Administr for
Date: �1
Received From:
Amou t: $12 or $17 b
Meg Booth, Treasurer
Indianf
_ Association o
Volunteer Administrat ITS
pate: �-
n
Received From
prmoum
U$12 or $l� meg Booth, Treasurer
Central Indiana
Association of
Volunteer Admin*strat rs
Date: � l ) J�
Received From: l
Amoun $1 or $17 _
Booth, Treasurer `--
Central Indiana
ir Association of
Volunteer Administrators
Date:
1� l
Received Fr M
Amount $12 or $17 t�c G
Me ooth, reasurer
Central Indiana
Association of
Volunteer Administra ors
Date:
Received From:
Amoun . $12 or $11
Meg Booth, T asurer
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Carmel * Clay
Parks&Recreation
Employee Expense Reimbursement Requrt
Date of Fund Account Account
Receipt Vendor listed on receipt i # Line# Budget Description Amount Purpose of Expense
11
-21 Iq CIPI ll25•!ot• 355 3 00 �r .�,�Y1Cv� c,rsh� I 12. rnc�t, VnrwLb�
$I Z-
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B11 WILI
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!a 12
14 Fr
All receipts should be attached in the same order as listed above
No sales tax will be reimbursed. TOTAL: ((��
Employee Name(print) 2� � 1cd�VlY
Address 7
Check '— -
payable to: City, St, Zip I' S�� S
Signature: Approved by:
I
Date: Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Ndministrative\Forms\Staff Forms\Employee Exp Reimb Request
1
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.
Kline, Zachary Terms
7210 Woodgate Dr
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/16/15 Reimb CIAVA Meeting member dues $ 108.00
Total $ 108.00
I 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
— M —
Voucher No. Warrant No.
Kline, Zachary Allowed 20
7210 Woodgate Dr
Fishers, IN 46038
In Sum of$
$ 108.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#rr[TLE AMOUNT 1
1125 Reimb 4355300 $ 108.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1, materials or services itemized thereon for
which charge is made were ordered and
received except
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March 25,2015
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Signature
$ 108.00 Accounts Payable Coordinator
Cost distribution ledger classification if. 1 Title
claim paid motor vehicle highway fund f
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