HomeMy WebLinkAbout317416 10/11/2017 9u Cly
'''� CITY OF CARMEL, INDIANA VENDOR: 371105
ONE CIVIC SQUARE AMY WOOCK CHECK AMOUNT: $"'"""215.64"
4; CARMEL, INDIANA 46032 686 NOTTINGHAM COURT CHECK NUMBER: 317416
+.y. CARMEL IN 46032 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359033 RECEIPT 215.64 MAYOR'S YOUTH COUNCIL
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CAIYCm
Reimbursement Expense Receipt
Reimbursement expenses are transactions that were conducted by a third-party whom
needs a reimbursement on behalf of the CMYC organization. Transactions such as CMYC
members paying for CMYC event materials would be one examplc of a reimbursement expense.
After completing this form, please submit it to the Council Clerk-Treasurer.
Expender:
Vendor(location of purcha.e): F99A GCQLLM C.I L, YV\
Date: -7- IG 1- -7— ( �D
Event/Activity (if applicable): W Q J S �, n nO-Al rQ,n k V-)0-
Expense Account(see list of accounts):
Additional Description:
Expense Amount(do not include Sales Tax): ,-7
Reimbursee Name: , 5 IG
Reimbursee Address required):
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I verify to the best of my knowledge that this information is correct, and this purchase was
made on behalf of CMYC and not for personal use or gain.
&±K2k LA)To-" - � ( ( �( t-1
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Expender Signature Date
Please submit this form to Clerk—Treasurer along with the purchase receipt.
Appendix 14—Page 1
Transactions - continued
Trans.Data Past Dmfs --
Merchandise
Jul 15 Jul 15
Jul 15 Jul 15 BLU-CMYCOUNCILCOM 888-401-4678 UT 191.76
BLU-CMYCQUNCILCOM. _
Jul 15 Jul 15
Jul 1-5 . . _ Ju1.15._ _.. .-•••_ -Jul 16 Jul 16 BLU'CMYCOUNCILCOM888.401-4678 UT 23.88
BLU-CMYCOUNCIL.COM
.... .......... ........ . .
Jul 16 Jul 16
Jul 16 Jul 16
Jul 17 Jul 17
Jul 20 Jul 20
Jul 20 Jul 20
Jul 21 Jul 21
Jul 21 Jul 21
Jul 22 Jul 22
Jul 22 Jul 22
Jul 23 Jul 23
Jul 27 Jul 27
Jul 28 Jul 28
Jul 30 Jul 30
Jul 30 _ _Jul 30
Jul 30 Jul 30
Jul 31 Jul 31
Restaurants Jul2 Jul4
Jul 3 Jul 4
Jul 3 Jul 4
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Jul 9 Jul 9
Jul 11 Jul 11
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Jul 14 Jul 14
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Jul 19 Jul 15
Jul 20 Jul A
Jul 22 Jul 2.'