243817 03/31/15 0<`;f,�,qMF� CITY OF CARMEL, INDIANA VENDOR: 363382
ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $*******189.35*
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CARMEL, INDIANA 46032 CHECK NUMBER: 243817
t*ro; CHECK DATE; 03131/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 189.35 TRAVEL FEES & EXPENSE
Carmel 0 Clay
Warks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3 S I S laxl4s I�� -7• 8 Pd
3 9/15
'3(ait jS Cocoa Qe90 u�z .l . SZ C 7
Vo d IS Mr-Lwaa:S Ver $� 140. 1(o 4—��- 0 Ftzck
3/10115- C OCOOa (3200 Oxpn2sS, -7- 10 FVb
,not o h s- Pwi- �s S• 93 F�b-ok
3)1b115- tbi-'410" R64
3I� IIS
C,cm PHess �r3 .6b
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
?n- 'T r"-
Employee Name(print) 0r1\ - j(W1 S MAR 2:0 2015
Address `z a Q C-01( Crte'`- Pyw, JV a—
Check
payable to: City, St, Zip 209
Signature: Approved b
Date: 5 Date:
Business Services Division,Revised 7-7-08
FILE: SharedWdministrative\Forms\Staff Forms\Employee Exp Reimb Request
i
Carmelo o Clay
Parks&Recreati®n
Employee Expens I e Reimbursement Request
Date of Fund Account Account ,
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
nl ca o f 0 91 q�q3!
f.? K -�
3/►I a �/ \V 2 ' ?rb LFrIoN
All receipts should be attached in the same order as listed abovo.
No sales tax will be reimbursed. TOTAL:
C J:�-ftEmployee Name (print) On �U(`MS � g r —
MAR 2 0 2015 i
Address
Check
payable to: City, St, Zip
Signature: 61��
Approved by:
Date: Date:
3 ao I
Business Services Division.Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
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.. ice.
eagan
Storms
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Carmel Clay Parks ecreation `a
Carmel, IN `
United States
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March 8-1 'rr2011'5' Gaylord National Harbor&Convention Center f Washington, DC
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T 1 C :1 L
® o Afterschool Alliance
AFTERSCHOOL FOR ALL
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, S S 0 r, T , 3 h'
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.
363382 Storms, Meagan Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount _
3/19/15 Reimb Travel expenses for NAA Conference $ 189.35
Mileage 10/21 - 12/19/14
Total $ 189.35
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.
363382 Storms, Meagan Allowed 20
In Sum of$
$ 189.35
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
1
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1081-99 Reimb 4343000 $ 189.35 1 hereby certify that the attached invoice(s), or
j 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
March 25,2015
Signature
$ 189.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I