HomeMy WebLinkAbout257678 04/22/16 �! \� CITY OF CARMEL, INDIANA VENDOR: 366708
„ ONE CIVIC SQUARE JOSEPH CASTILLO CHECK AMOUNT: $i;a••t M 107.89"
:9 ,?�: CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 257678
''�t:oN CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 107.89 TRAVEL FEES & EXPENSE
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.
366708 Castillo, Joseph Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/13/16 Reimb Travel Expenses for IN Summit of Out of School $ 107.89
Learning
Mileage 2/1 -2/29/16
Total $ 107.89
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
Voucher No. Warrant No.
366708 Castillo, Joseph Allowed 20
In Sum of$
$ 107.89
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
Dept#
PO#or INVOICE NO. NCCT#/TITLE AMOUNT
1081-99 Reimb 4343000 $ 107.89 1 hereby certify that the attached invoice(s), or
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
April 14, 2016
Signature
1 $ 107.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
COV ED
Carmel a Cla Aix 13 Z016
Parks&Recreation BY.
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
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All.receipts should be attached in the same order as listed above. /
No sales tax will be reimbursed. TOTAL: x/01, 8 ° $0:00
Employee Name(print)
Address
Check
payable to: City, St, Zip
Signature: Approved by:
Date: (3-1 to Date: lf✓
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request