Loading...
HomeMy WebLinkAbout327049 07/03/18 y pr,CAg3 \e CITY OF CARMEL, INDIANA VENDOR: 369473 ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $********50.00* �a CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 327049 .y�TON�. NOBLESVILLE IN 46062 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369473 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Allen, Michael Payee 15122 Porchester Drive Noblesville, IN 46062 In Sum of$ 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 NTITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 Reimb 4344100 $ 50.00 Board Members 6/16/18 Reimb Cell Phone Reimbursement Jun'18 $ 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 27,2018 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 • Clay Parks&Recreati®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Cell phone charges June 6/16/2018 Verizon 1125-1-13 4344100 Cellular Phone Fees $ 50.00 2018 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 Employee Name(print) Michael Allen Address 15122 Porchester Drive Check payable to: City, St, Zip Noblesville, IN 46062 Signature: ��`�( ( Approved by: Date: 6/16/2018 Date: 62 11-1,122 i $ Business Services Division,Revised 7-7-08 EC"M VFJID FILE: Shared\Forms\Business Services\Employee Exp Reimb Request JUN 252018 LJ. l-