HomeMy WebLinkAbout321543 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 370270
8 `• ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $"****'*12.50'
CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 321543
INDIANAPOLIS IN 46250 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 REIMB 12.50 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370270 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
McAninch,Terese Payee
4019 Cranbrook Dr
Indianapolis, IN 46250 In Sum of$ Purchase Order#
370270 McAninch,Terese Terms
$ 12.50 4019 Cranbrook Dr Date Due
Indianapolis,IN 46250
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4343000 $ 12.50 Board Members 1/24/18 Reimb Travel Expenses for Job Fair $ 12.50
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
$ 12.50 Total $ 12.50
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 IPACNA4-h�
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
1/24/2018 Indiana University Parking Operations 1091 4343000 Travel Fees&Expenses $ 12.50 Job Fair parking
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $12.50
Employee Name(print) Terese McAninch
Address 4019 Cranbrook Drive
Check
payable to: City, St, Zip Indianapolis, IN 46250
Signature: Approved by:
Date: ( — 3�-� Dater 2
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Ezp Reimb Request F 8 ® 5 2018
�s�C
Indiana University
Parking Operations
IMU 900 E. 7th ST.
Bloomington, IN 47405
Date/Time 01/24/18 02:53:07 PM
Payment Type: Sale Garage Visa
Account Number: 4453
Approval Code: BROUF48E5995
Transient Exit 2601304961 (0 Days, 4 Hours, 30 M
inutes)
Fee 22.50
Discount-Day (10,00)
Garage Visa 4453 12.50
Signature:.---
I agree to pay above retail total amount accordi
ng to card issuer agreement
Please return one copy of this receipt to the me
rchant