HomeMy WebLinkAbout320134 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 365465
ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 320134
CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ _
1091 4344100 REIMB - 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No._
365465 Ransford, James Allowed 20
2203 W 186th St
Westfield, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#1TITLE 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 19, 2017
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel 0 Clay
w .Parks&Recreation LJ LUF
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Cell Phone Fees for
11/20/2017 AT&T 1091 4344100 Cellular Phone Fees $ 25.00 December
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Jim Ransford
Address 2203 W. 186th St.
Check
payable to: City, St, Zip � stfiield, IN 4(W74__
.a
Signature: Approved by:
Date: 1,2118/2017 Date: ''� ,t;
� ni
Business Services Division,Revised 7-7-08 �; �y��
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
DEC 19 1011
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