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HomeMy WebLinkAbout303194 09/22/16 0�;, 4• CITY OF CARMEL, INDIANA VENDOR: 365288 (; ® i ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00* _�: CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 303194 =9M�rod"�°' WESTFIELD IN 46074 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 090716 50.00 CELLULAR PHONE FEES Voucher No. Warrant No. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 50.00 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 September 14, 2016 Signature $ 50.00 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. 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 9/15/16 Reimb Cell Phone Reimbursement Aug'16 $ 50.00 Total $ 50.00 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 , 20 Clerk-Treasurer Carmel • Clay Warks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 9/15/2016 AT&T 1091 1434,4100 Cellular Fees $ k5U 00/!August Cell Reimbursement All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) _Kurds Baumgartner Address 1E930 Kingsbrid�e._Blvd. Check payable to: City, St, Zip Signature: Approved by: IV— Date: 9/ / ` 6} w~- Date: I"f 2.,e Business Services Division,Revised 7-7-48 FILE: Shared\Forms\Business Setvices\Empioyee Exp Reimb Request