HomeMy WebLinkAbout320130 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 362166
® ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $********25.00*
x ,4 CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 320130
CARMEL IN 46074 CHECK DATE: 12/21/17
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
t
Voucher No. I Warrant No.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/TITL AMOUNT Board Members
Dept#
1091 Reimb 4344100 $ 25.00 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
December 18, 2017
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel o Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
11/16/2017 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 ell Phone Charges for Novembe
r
receipts should be attached in the same order as listed above.
sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Michael Normand
Check Address 3996 TolbertPlace
payable to: . City, St, Zip Carmel, IN 46074 '»
Signature: av, Approved by:
Date: J 7,I! 3 /� Dater%/ //'7
Business Services Division,Revised 7-7-08 PUMMR-1v®RD
FILE: Shared\Farms\Business Services\Employee Exp Reimb Request DEC 18 2017
BY: