HomeMy WebLinkAbout324344 04/25/18 e,AyF. CITY OF CARMEL, INDIANA VENDOR: 362166
ONE CIVIC SQUARE MIKE NORMAND
`= CHECK AMOUNT: $********25.00*
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ao. CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 324344
CARMEL IN 46074 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362166 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Normand, Michael Payee
3996 Tolbert Place
Carmel, IN 46074 In Sum of$ Purchase Order#
362166 Normand, Michael Terms
$ 25.00 3.996 Tolbert Place Date Due
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 25.00 Board Members 4/16/18 Reimb Cell Phone Reimbursement Mar'18 $ 25.00
1 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 18,2018
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
Carmel I.
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3/16/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for March
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Michael NormandFAP
Address 3996 Tolbert Place � ZO10Checkpayable to: City, St, Zip C__armel, IN 46 74 ................
Signature: /�/�Nb /1 Approved b
Date: �/ /�/! f/ $ Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request