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HomeMy WebLinkAbout324340 04/25/18 (9,- CITY OF CARMEL, INDIANA VENDOR: 370270 ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $***'****25.00* CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 324340 INDIANAPOLIS IN 46250 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370270 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. McAninch,Terese Payee 4019 Cranbrook Dr Indianapolis, IN 46250 In Sum of$ Purchase Order# 370270 McAninch,Terese Terms $ 25.00 4019 Cranbrook Dr Date Due Indianapolis,IN 46250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 25.00 Board Members 4/11/18 Reimb Cell Phone Reimbursement Mar'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 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 . PT�� E Carmel Clay 2 2018 Parks&Recreation -BY. LUPY Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Cell Phone Charges for 4/2/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $ 25.00 March fN receipts should be attached in the same order as listed above. sales tax will be reimbursed. TOTAL� Employee Name(print) 'Terese McAninc - , Address4Q19 Ganbrook Dr___._ Check payable to: City, St, Zip Indiana ols, INr46250 Signature: . / Approved by: Loel Date:`'- �'Y= /: Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request