HomeMy WebLinkAbout322011 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 372260
r ONE CIVIC SQUARE KYLIE BRADBURY CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 15580 FOLLOW DRIVE CHECK NUMBER: 322011
9�„iTSN. NOBLESVILLE IN 46060 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 25.00 CELLULAR PHONE FEES
f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bradbury, Kylie Payee
15580 Follow Drive
Noblesville, IN 46060 In Sum of$ Purchase Order#
Bradbury, Kylie Terms
$ 25.00 15580 Follow Drive Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4344100 $ 25.00 Board Members 2/5/18 Reimb Cell Phone Reimbursement Jan'18 $ 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
February 15,2018
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 1pkivpmfy�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Cannel CIa
. y
Parks.&Recreation.
Employee Expense .Reimbursement Request
Date of - . Fund ''Accourd�: _ Account
Receipt. Vendor listed on-receipt # Line#.', . 'Budget Ddisibrition' Amount.
Sprint 1001 4344100 . . Cellular Phonefees. . . $. . 25.00
All receipts should be:attached_in the.same order.as listed abo-Ve.
No sales taz will be.reimbU*rsed. TOTAL: $25.00
Employee:,Name(print) Kylie Bradbury _ _ - '%Q 5
Address 15580.Follow.Drive F ff
Check : .
payable to :City, St;Zip Noblesville,:1N.46060 .
.:�
Signature: . /. . •V�` Approved by:. —
Date: �i}� .I Dater
Business:Services Division,Revised 777-08..
FILE:.Shared\Forms\Business.Services\Employee Exp ReimbRequest.