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243817 03/31/15 0<`;f,�,qMF� CITY OF CARMEL, INDIANA VENDOR: 363382 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: $*******189.35* s. ;?a 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 ,l • 1 l� t , ; I /4 .. ice. eagan Storms i Carmel Clay Parks ecreation `a Carmel, IN ` United States '4 ,i AftorSchool j, �I . • rr ff� i Asia I� March 8-1 'rr2011'5' Gaylord National Harbor&Convention Center f Washington, DC �� -�- �� w..,,y { �.i Ir r._"! ;fl:l-li + I r ? �f i•: ham. r r T 1 C :1 L ® o Afterschool Alliance AFTERSCHOOL FOR ALL N , 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