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
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WE WANT YOUR FEEDBACK:
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