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HomeMy WebLinkAbout320845 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 370270, d ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $**.....*25.00* CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 320845 v INDIANAPOLIS IN 46250 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT._ PO NUMBER _ INVOICE,NUMBER . AMOUNT ._ _ DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370270 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. McAninch,Terese Payee 4019 Cranbrook Dr Indianapolis, IN 46250 In Sum of$ Purchase Order# 370270 MCAninch,Terese Terms $ 25.00 4019 Cranbrook Dr Date Due Indianapolis,IN 46250 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 25.00 Board Members 1/5/18 Reimb Cell Phone Reimbursement Dec'17 $ 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 $ 25.00 Total $ 25.00 January 9,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 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 1/5/2018 Verizon Wireless 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) Terese McAninch Address 4019 Cranbrook Dr Check payable to`. City, St,Zip Indiana ols, IN 46250 C7. 17 Signature: Approved by: Date: J —���d. Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp.Reimb Request