HomeMy WebLinkAbout326265 06/12/18 %��_,q,,*. CITY OF CARMEL, INDIANA VENDOR: 362166
�- ONE CIVIC SQUARE MIKE NORMAND
CHECK AMOUNT: $********25.00*
i aa; CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 326265
94j���ON..�p'� CARMEL IN 46074 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091^ 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362166 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Normand, Michael Payee
3996 Tolbert Place
Carmel, IN 46074 In Sum of$ Purchase Order#
362166 Normand, Michael Terms
$ 25.00 3996 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 5/31/18 Reimb Cell Phone Reimbursement Ma '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
June 6,2018
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
ITT
JOAV
Carmel ay 12818
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
5/16/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for May
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 Normand'. ,
Address 3996_Tolbert�Place
Check
payable to: City, St, Zip Carmel_IN4.6074<
Signature: � / Approved by:
_ Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Farms\Business Services\Employee Exp Reimb Request