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HomeMy WebLinkAbout258242 05/06/16 ;•- CITY OF CARMEL, INDIANA VENDOR: 365288 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********78.65* :9 ?a, CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 258242 WESTFIELD IN 46074 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 042116 78.65 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. 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 4/21/16 Reimb Travel Expenses-IU Exec. Development Program $ 78.65 Cell Phone Reimbursement-Apr Total $ 78.65 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. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 . In Sum of$ $ 78.65 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i r I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4343000 $ 78.65 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 27, 2016 I Signature $ 78.65 [' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/18/2016 IMU Dining Services-Starbucks 1091 4343000 Travel Fees& Expenses $ 7.88 Breakfast 4/18/2016 Sandwhich Shop 1091 4343000 Travel Fees&Expenses $ lb 9.90 Lunch 4/18/2016 Abe Martin Lodge 1091 4343000 Travel Fees&Expenses._ $ 20.00 Dinner 4/19/2016 IMU Dining Services-Starbucks 1091 4343000 Travel Fees& Expenses $tl 4.49 Breakfast 4/19/2016 Scotty's 1091 4343000 Travel Fees&Expenses $rt, 26.38 Lunch 4/19/2016 Kilroy's 1091 4343000 Travel Fees&Expenses $ 10.00 Dinner All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) �Cu Ljs-Sa u m g�artn e�r ' "r receipts N o sal Address 16930 Kingsbridge Blvd Check payable to: City, St,Zip Westfield, lt+46074_ Signature: Approved by: Date: Date: Z zolu Business Services Division,Revised 7-7-08 RJECEIVED FILE: Shared\Forms\Business Services\Employee Exp Reimb Request APR 2 2 2016 ,BY: