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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