HomeMy WebLinkAbout256240 03/15/16 +u�.CAHgI
CITY OF CARMEL, INDIANA VENDOR: 365288
.`/ t�• ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $ 50.00
CARMEL, INDIANA 46032 WEs FIELDGSBRIDGE IN 46074 LVD CHECK CHECK DATE: 03/15/16 011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 031416 50.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
365288 BaunlQmdnar, Nurtis Allowed 20____
18Q3OKingsbridge Bkxd
\8(astfie|d. IN 46074
QNACCOUNT QFAPPROPRIATION FOR
109-&800mn Center
PO#or Board K8ernbenn
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 Reimb 4344100 $ 50.00 | hereby certify that the attached invoico(o). or
biU(s) \s(ane)true and correct and that the
|
'
materials urservices itemized thereon for
'
which charge iomade were ordered and
received except
`
March 10, 2018
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
|
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.
365288 Baumgartner, Kurtis Terms
16930 Kingsbridge Blvd
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/7/16 Reimb Cell Phone Reimbursement Feb'l 6 $ 50.00
Total $ 50.00
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
Carmel 0 clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3/15/2016 AT&T 1091 4344100 Cellular Phone Fees $ 50.00 February ReimburseA/nt""
A -T 1 V'--
No sales tax will be reimbursed. TOTAL: $50.00
All receipts should be attached in the same order as listed above.
Employee Name(print) Kurtis Baumgartner
Address j 16930 Kingsbridge Blvd
Check fr
payable to: City, St,Zip j Westfield, IN 46074
Approved b .
Signature: y:
Date: 3/7/2016 Date:. 17 2--1-t tl-
RE C-7
Business Services Division,Revised 7-7-08 F C7
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request MAR 0 9 21016
B FY:-...