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