HomeMy WebLinkAbout320127 12/21 /17 CITY OF CARMEL, INDIANA VENDOR: 370270 ,
® _• ONE CIVIC SQUARE TERESE\MCANINCH CHECK AMOUNT: $**......25.00*
?a CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 320127
MfrtiN.�o,` INDIANAPOLIS IN 46250 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
370270 McAninch, Terese Allowed 20
4019 Cranbrook Dr
Indianapolis, IN 46250
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE 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 * Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Cell Phone Charges for
/4-'2017 Verizon Wireless 1091 4344100 'Cellular Phone Fees $ 25.00 November
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Terese McAninch
Address 4019 Cranbrook Dr
Check4 292W77
payable to: City, St,Zip Indiana ols, IN 46250 I.»�
Signature:.%J� Approved by: )
Date: � / Date:
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12._.;,V
e '�>�
Business Services Division,Revised 7-7-08 DEC 1 8 201y
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
BY: