HomeMy WebLinkAbout322155 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 370270
6 i ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $'"`""'"'25.00•
a CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 322155
INDIANAPOLIS IN 46250 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR. PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370270 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
McAninch,Terese Payee
4019 Cranbrook Dr
Indianapolis, IN 46250 In sum of$ 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 2/15/18 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 19,2018
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 e 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
2/2/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $ 25.00 January
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 A Indiana ols IN 46250 + '
w
Signature: Approved by:
Date: �D Date: l
Business Services Division,Revised 7-7-08e ^-
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
F E 8 15' 2018
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