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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 B�: