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HomeMy WebLinkAbout323655 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 369473 .; � ii• ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $****"***77.74* ?�. CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 323655 NOBLESVILLE IN 46062 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1125 4343000 REIMB 27.74 TRAVEL FEES & EXPENSE 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369473 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Allen, Michael Payee 15122 Porchester Drive Noblesville, IN 46062 In Sum of$ Purchase Order# 369473 Allen, Michael Terms $ 77.74 15122 Porchester Drive Date Due Noblesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 Reimb 4344100 $ 50.00 Board Members 3/16/18 Reimb Cell Phone Reimbursement Mar"8 $ 50.00 unc eeting with uTime interview 1125 Reimb 4343000 $ 27.74 3/16/18 Reimb Candidate $ 27.74 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 $ 77.74 Total $ 77.74 April 4,2018 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 - ►= R VD Carmel • Clay MAR 2 3 2018 Parks&Recreation Employee Expense Reimbursement Request BX"" "'"... " Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Cell phone charges March 3/16/2018 Verizon 1125-1-13 4344100 Cellular Phone Fees $ 50.00 2018 Lunch meeting with full time 3/5/2018 Piada 1054 DI $ 27.74 interview candidate All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL 77 74 Employee Name(print) MchaelAllen Address 15122;Porchester Drive' Check payable to: City, St, Zip Noblesville;°I_N46062 Signature: `' Approved by: T� Date ': °3/7,61201 Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request PIADA Italian Street Food 1380 S Rangeline Rd P: 317.564.4877 T1##1O66 Host: Kelly 03/05/2018 T1#1066 12:33 PM 10067 Super Greens Salad 8.49 Chef's Favorite Piada (2 @8.48) 16.96 (2)CHICKEN Subtotal 25.45 Tax 1 '78 F&B Carmel 0.51 TO GO Total 27 ° 74 Visa 27.74 Auth:005973 a WE WANT YOUR FEEDBACK: MyP i ada.,coTVf eedback --- Check' Closed -