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HomeMy WebLinkAbout258633 05/13/16 VOID y or_F�q� �/ .� CITY OF CARMEL, INDIANA VENDOR: 370608 ® ONE CIVIC SQUARE JENNIFER GRAY CHECK AMOUNT: S"•""'215.84` x r° CARMEL, INDIANA 46032 17101 RUSHMORE DRIVE CHECK NUMBER: 258633 9;ETON�` WESTFIELD IN 46074 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 041416 215.84 TRAVEL FEES & EXPENSE Voucher No. Warrant No. Allowed 20 Gray, Jennifer 17101 Rushmore Drive Westfield, IN 46074 In Sum of$ $ 215.84 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 4343000 $ 215.84 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 May 3, 2016 Signature $ 215.84 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. Terms Gray, Jennifer 17101 Rushmore Drive Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/14/16 Reimb Conference $ 215.84 Total $ 215.84 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 Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund . Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 3/20/2016 Indianapolis International Airport Parking 1081-99 4343000 Travel Fees&Expenses $ 27.00 Travel 3/20/2016 Wolfgang Puck- Ind. International Airport 1081-99 4343000 Travel Fees&Expenses $ 19.59 Food 3/20/2016 Gaylord Palms 1081-99 4343000 Travel Fees&Expenses $ C 45.29 Food 3/21/2016 Paradise Shops--Gaylord Palms 1081-99 4343000 Travel Fees& Expenses $ 10.13. Food -u.U,5 3/21/2016 Garlord Palms Moor 1081-99 4343000 Travel Fees&Expenses $� ����� X952 Food 3/22/2016 Orlando World Center.Marriott Starbucks 1081=99 4343000 Travel Fees&Expenses $� 6.12 Food 3/22/2016 Orlando World Center Marriott ffalls Pool 1081-99 4343000 Travel Fees&Expenses $ 21.70 Food 3/22/2016 Crossroads At House Of Blues Orlando 1081-99 4343000 Travel Fees& Expenses $ 20.83 Food 3/23/2016 Johnny Rivers Airport 1081-99 4343000 Travel Fees& Expenses $'L 10.31 Food 14L- �F GI) $ ASSoa P T �otJ- $ A Yl r o iA L.- Wn F& Q-\C� $ 0.00 All receipts ShoUld be at taChedin the same order as listed above. _ �s— No sales tax will be reimbursed. TOTAL: Employee Name.(print) r `_ :lens fjer.ray `= P-,-FCEIVFD Check Address 17.101 Rushmore Drive payable to: City, St, Zip Westfield, IN 46074 MAY - 2% 2016 Signature: Q Approved by: 'T° Da r 4/14/2016 Date: / Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request