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HomeMy WebLinkAbout324313 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 365288 °i ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00* 4 a CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 324313 WESTFIELD IN 146074 CHECK DATE: 04/25/18 t rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365288 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Baumgartner, Kurtis Payee 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ Purchase Order# 365288 Baumgartner, Kurtis Terms $ 50.00 16930 Kingsbridge Blvd Date Due Westfield, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 50.00 Board Members 4/13/18 Reimb Cell Phone Reimbursement Mar'18 $ 50.00 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 $ 50.00 Total $ 50.00 April 17,2018 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 L Carmel 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 4/13/2018 AT&T 1091 4344100 Cellular Fees $ 50.00 March cell reimbursement f ll receipts should be attached in the same order as listed above. o sales tax will be reimbursed. TOTAL: $50.00 Employee Name(print) Kurtis Baumgartner Address 16930 Kingsbridge Blvd. Check payable to: City, St, Zip Westfield, IN 46074 7U Signature: Approved by: f. Date: 4/16/2018 Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request