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HomeMy WebLinkAbout322607 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 362166 CHECK AMOUNT: $********25.00* •,.Q� ";• ONE CIVIC SQUARE MIKE.NO;RMAND x ?� CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 322607 CARMEL W 46074 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT_ PO,NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362166 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Normand, Michael Payee 3996 Tolbert Place Carmel, IN 46074 In Sum of$ Purchase Order# 362166 Normand, Michael Terms $ 25.00 399.6 Tolbert Place Date Due Carmel, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 25.00 Board Members 3/1/18 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 March 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 o Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 2/16/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for February f ll receipts should be attached in the same order as listed above. o sales tax will be reimbursed. TOTAL: $25.00 Employee Name(print) Michael Normand Check Address 3996 Tolbert Place payable to: City, St, Zip Carmel, IN 46074 Signature: Approved by: Date: 3/� 11 Date: 1) 1 l Business Services Division,Revised 7-7-08 � „ FILE: Shared\Forms\Business Services\Employee Exp Reimb Request MAR 0 2 2018 4 I