HomeMy WebLinkAbout258798 05/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 363096
ONE CIVIC SQUARE MICK BARTON CHECK AMOUNT: $*********5.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 258798
CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 051816 5.00 TRAVEL FEES & EXPENSE
Voucher No. Warrant No.
363096 Barton, Mick Allowed 20
In Sum of$
$ 5.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-99 —Rt� 4343000 $ 5.00 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 19, 2016
Signature
$ 5.00 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.
363096 Barton, Mick Terms
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/15/16 Reimb Parking for Pacers Tame for RICHER Right Up $ 5.00
Recipents- West Clay
Mileage 9/30-12/18/14
Total $ 5.00
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
120
Clerk-Treasurer
EXPRESS PARK GARAGE
20 N.PENNSYLVANIA ST.
INDIANAPOLIS, IN 46204
(317) 231-1385
91989
Location
NO IN&OUT ON SAME TICKET
Make
License
EZ PARK OF INDIANAPOLIS,INC.
Ticket valid until midnight.
Additional charges after midnight
PARKING CHECK
91989
Amt.Paid
Date
Received By
LIABILITY
Cars parked at owner's risk.
Articles left in car at owner's risk.
We reserve privilege of moving car
to other section of lot.
No attendant after regular closing
hours.
Car will be delivered only on
surrender of this check.
Carmel o Clay
Parks&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
I I kc
O
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: lJ
Employee Name(print) I C)y la" a` '�J ,
Address / Sfi V�v� ��i,✓ MAY 18 2016
Check
payable to: City, St, Zip �
Signature: Approve ---
Date: �/ / I Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request