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HomeMy WebLinkAbout254107 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 370270 J1� 4f ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $********33.58* CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 254107 INDIANAPOLIS IN 46250 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 020116 33.58 TRAVEL FEES & EXPENSE CD T C7 ' W -3 ru 11�1 n om' I N 3 T Vouch rn Cn Allowed 20 m In Sum of$ I -- - -$ --- - 33.58 1 � I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center E SAN®WI i DeP##r INVOICE NO. CCT#/TITL Board Members AMOUNT ' 1091 Reimb 4343000 $ 33.58 I hereby certify that the attached invoice(s), or jbill(s) is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except i i January 27, 2016 I Signature $ 33.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I Carmel a Clay Parks&Reereatioh Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10 4 f�av,&l A /v✓1 C, ( e MG ( FIRA l r receipts should be attached in the same order as listed abovesales tax will be reimbursed. TOTAL: 3 •5� egg Employee Name(print) —QX Ir?s'C. JVC14nc.- Address Check n payable to: City, St, Zip CIU�vt ��is -DN Y6 D-0 C Signature: 11 Approved by: Date: ( ^�`/ Date: //z<//0 EY: usiness Services Division,Revised 7-7-08FILE: SharedlAdministrative\Forms\Staff Forms\Employee Exp Reimb Request 6 2016