HomeMy WebLinkAbout321525 02/13/18 0Cqq
%' 'f. CITY OF CARMEL, INDIANA VENDOR: 372248 r"
b ONE CIVIC SQUARE RACHAEL FLECK CHECK AMOUNT: S**......23.00*
,a CARMEL, INDIANA 46032 1427 E.116TH ST. CHECK NUMBER: 321525
,�irtiN a°' CARMEL IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 23.00 TRAVEL FEES & EXPENSE
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# 1 �qo Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fleck, Rachael Payee
1427 E 116th St
Carmel, IN 46032 In Sum of$ Purchase Order#
Fleck, Rachael Terms
$ 23.00 1427 E 116th St Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Travel xpenses for 2018 IPRA
1125 Reimb 4343000 $ 23.00 Board Members 2/2/18 Reirrib Conference $ 23.00
I 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
$ 23.00 Total $ 23.00
February 7,2018
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 0 Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
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F+. VVILAM,
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: `app
Employee Name(print) `l,&NaeA
Address
Check \n 1
payable to: City, St,Zip C uvVE A -V v LA 60 2
Signature: Approved by: �-
Date: V21 Date: 2/2
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
. "- _
FEB 0 6 2010
BY:. r
ILy'CUnlcr J
123, 123
Single Exi 01/37/18 10:50
Receipt C100405
Harrison Square Garage
Short-term parking tkt Harrison Exit
I - No. 001586 DATE :02/01/18
01./31118 09:05 TIME :04:10 PM
0'1/31/'.1.8 16:59
Period 0d7h55' Receipt No. 15/346/86
$15 GO * Original *
Total ---------- Ticket: 214555
Entry 02/01/18 08:40 AM
Payment Received LPR
--------------------------
I TAX included $•��
�
sale
Date: 01/31/18 16:59 Credit 8.00
Terminal. Td: 00018 ti Trans ID : 570816629
rrans.Ref, : 0482 Card No. xxxxxxxxxxxx7467
Auth code: 263950 Card Type: VISA
Entry Type: swipe
PAN: xxxxxxxxxxxx7467 Please Drive Safely
Amount: _1.5.00 LJSD
APPROVED
i
SUh total. $15.G0
All Amounts in USD.
Deliv. Date-Receipt Date