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HomeMy WebLinkAbout327666 07/20/18 w 4�n %" ''F� CITY OF CARMEL, INDIANA VENDOR: 365465 .. .I ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $********25.00* � (�oN ?�; CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMDATBER: 0 BER: 302 666$ 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# 365465 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ransford,James Payee 2203 W 186th St Westfield, IN 46074 In Sum of$ Purchase order# 365465 Ransford,James Terms $ 25.00 2203 W 186th St Date Due Westfield,IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 25.00 Board Members 7/16/18 Reimb Cell Phone Reimbursement Jun'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 July 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 5-17-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel 0 Clay JUL 17 2018 Par ks&Recreatlon Employee Expense Reimbursement Request-' Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 5/20/2018 AT&T 1091 4344100 Cellular Phone Fees $ 25.00 Cell Phone Fees for June All receipts should be attached in the same order as listed above. _ . . _ No sales tax will be reimbursed. TOTAL: Employee Name(print) Jiln-Ransford V yy Address122031 MM 86 hLst> Check payable to: City, St' ,.Ld Zip (-VVff , l:,-46Q-7.4 Signature: c_ Approved by: !�r Date: (20.18""` '- Dater /ZL ra - —� - Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request V