HomeMy WebLinkAbout245056 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 369134
CHECK AMOUNT: $********99.67*
ONE CIVIC SQUARE ANNE MARIE BESSLER
=a; CARMEL, INDIANA 46032 BERRY
PATCH LANE CHECK NUMBER: 245056
FISHERS CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 99.67 MARKETING & PROMOTION
Carmel • Cla �����T�'
Parks&Recreation
MAY 0 5 2015 ,
Emto ee Expense Reimbursement Re uest
--- - - =-=—t
-- Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
5/1/2015 Target 1091 4341991 MCC Admin Mktg&Promo $99.67 CCPR Gift Baskets
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $99.67
Employee Name(print) Anne Marie Bessler
Address 12458 Berry Patch Ln.
Check
payable to: City, St,Zip ;Fishers, IN 46037h"D
Signature: / Approved
Date: I 5/1/2015 Date:
Revised 3-2-07 by Business Services;
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 I
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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.
369134 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
5/1/15 Reimb CCPR gift baskets/Target $ 99.67
Total $ 99.67
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I c 5-11-10-1.6
,20
Clerk-Treasurer
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Voucher No. Warrant No,
369134 Bessler,Anne Marie Allowed 20
12458 Berry Patch Ln
Fishers, IN 46037
In Sum of$
$ 99.67
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 Reimb 4341991 $ 99.67 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
j which charge is made were ordered and
received except
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4
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May 7,2015
Signature
$ 99.67 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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