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HomeMy WebLinkAbout257143 04/05/16 �ur_4�g�s J`/ �� CITY OF CARMEL, INDIANA VENDOR: 363065 ® 'I ONE CIVIC SQUARE JAMES DOWELL CHECK AMOUNT: $*******232.27* 9 kroN co�ro CARMEL, INDIANA 46032 C/O PARKS-ESE CHECK CHECK NUMBER: 04/05/16 143 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 4/4/16 232.27 TRAVEL FEES & EXPENSE Voucher No. Warrant No. 363065 Dowell, James Allowed 20 9353 Barcroft Dr, Apt A Indianapolis, IN 46240 In Sum of$ I, $ 232.27 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 Reimb. 4343000 $ 27.00 1 hereby certify that the attached invoice(s), or 1081-99 Reimb. 4343000 $ 205.27 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 31, 2016 f Signature $ 232.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r I I 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. 363065 Dowell, James Terms 9353 Barcroft Dr, Apt A Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/29/16 Reimb. Travel Expenses for Natl Afterschool Assoc Conf $ 27.00 3/24/16 Reimb. Travel Expenses for Nat[Afterschool Assoc Conf $ 205.27 Mileage 1/4-2/5/16 Total $ 232.27 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 Carmel o Clay Parks&Recreation Employee Expense Reimbursement Request Date ofFund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense a31� A� JO'61 y9% 03113000 '1�rnk-d �c e-x KI 0-b W+Cr Sckioc Nss 0 a e� t . All receipts should be attached in the same order as listed above: pp No sales tax will be reimbursed. TOTAL: Employee Name(print) (Yl ,51 _ (� RECEIVED Address I�oZ nLr t a, G/\ C7� 2 16 Check 1 payable to: City, St,Zip &2 (-&20Z Y: Signature: (� Approved by: (:> )I Date: -31M Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request ��:;��-- : -___...__.�._.__z.___...� i 4 � -�" _. I �' - , ,� .. I .. j .. � � ,� a , . :{ - _ . . j : e _ _ � .. _ .� , - - : � � : , � . l . . i 1�1o�i o�o�:l l� sclnoo Carmel * Clay k3�c c Parks&Recreation Employee Expense Reimbursement Request Date of Fund. Account Account Vendor listed on.recBudet Description AmountRevel t. Purpose of Expense 3 G IorA 0 1(a & Pore- iOSI �T 9ST2,00D FY W N 3�a1 lb �o I AMC.r �i�i. -13�I3�DL:1-- 3 al 1 b 6 1 OCA eS_%0 5 DXI 3�l3 DU(� •SOL, 31aa,1 b Co oe ec - 311�C �. 3�;T'7 I6 br6odo Wor[A ce-Ae f- 3L-13aD. 1 0.'DO �oocJ �laa�lb j�-cr�ve.kS j_qq �-13l-j3MOD � � �. '�� - 0000 31a311k 0c-1&r<�,WoA4 6 01 c r►s ) sl go/ L_/ I�O D 33. 00 roo�g 3431 L b Tt,V)nn r%ve c 5 /4-�'I-cF �I'�` 13C {n vn PPS �( ,� S. Xo 0 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $ Employeen Name(pant) J o Me5- a7 Address Check payable to:f City.St,Zip a � . L 2 C) Signature: Approved by: Date: Date: Revised 3=2-07 by Business Services; RECEIVED shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2U07-3 MAR 31 2016 BY: