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
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