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