HomeMy WebLinkAbout326482 06/20/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 369473
ONE CIVIC SQUARE MICHAEL ALLEN CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 326482
NOBLESVILLE IN 46062 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMS . 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369473 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Allen, Michael Payee
15122 Porchester Drive
Noblesville, IN 46062 In Sum of$ Purchase Order#
369473 Allen, Michael Terms
$ 50.00 15122 Porchester Drive Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4344100 $ 50.00 Board Members 5/16/18 Reimb Cell Phone Reimbursement May"!8 $ 50.00
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
$ 50.00 Total $ 50.00
June 12,2018
I 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
CarMeI Cay
Parks&Recreation .
Employee Expense Reimbursement. Request
Date of Fund Account Account
Receipt Vendor listed-on receipt # Line# . . Budget.Description Amount : Purpose of Expense
Cell phone charges May.
5/16/2018 Verizon 1125-1-13 4344100 Cellular Phone Fees $ 50.00 2018
All receipts should be attached in the same order as listedabove. 77 -7
No sales tax will be reimbursed. TOTAL: $50,00
Employee Name(print) Michael Allen
Address 15122 PorchesterNve
Check
payable to: City, St,Zip Noblesville; IN .46062
Signature: Approved by:
Date: 5/16/2018 Dater 6W7�?�!
Business Services Division,Revised 7-7-08 =UN FILE: Shared\Forms\Business Services\Employee Exp Reimb Request