Loading...
HomeMy WebLinkAbout322156 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 365465 d '1 ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $********25.00* ,. CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 322156 °, -- CHECK DATE: 02/27/18 (TUN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365465 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ransford,James Payee 2203 W 186th St Westfield, IN 46074 In Sum of$ Purchase Order# 365465 Ransford,James Terms $ 25.00 2203 W 186th St Date Due Westfield,IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice 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 2/16/18 Reimb Cell Phone Reimbursement Feb'18 $ 25.00 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 $ 25.00 Total $ 25.00 February 21,2018 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 Fees for 1/20/2018 AT&T 1091 V 4344100 Cellular Phone Fees $ 25.00 Febuary rAll receipts should be attached in the same order as listed above. -F No sales tax will be reimbursed. TOTAL: $25.00 d/ Employee Name(print) Jim Ransfordy Check Address 2203 W. 186th St. payable to: City, St,Zip Westfie d N 46074 .�► Signature: vd� Approved by: Date: 2/16 0 Date: Business Services Division,Revised 7-7-08 � C i V M D FILE: Shared\Forms\Business Services\Employee Exp Reimb Request FEB 2 0 2010 BY: P�M 1 3 �-08 /