HomeMy WebLinkAbout327678 07/20/18 o
CITY OF CARMEL, INDIANA VENDOR: 370260
ONE CIVIC SQUARE MATT WHIRLEY CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 327678
NOBLESVILLE IN 46060 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370260 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Whirley, Matt Payee
11248 Hylas Drive
Noblesville, IN 46060 In Sum of$ Purchase Order#
370260 Whirley, Matt Terms
$ 50.00 11248 Hylas Drive Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 50.00 Board Members 7/10/18 Reimb Cell Phone Reimbursement Jun,Jul'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
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 5-11-10-1.6
Cost distribution ledger classification if 'PAMLOWXXAJ
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
JUL 17 2Q18
Carmel • Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
6/9/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for Ab
All receipts should be attached in the same order as listed above. _
No sales tax will be reimbursed. _. ,
Employee Name(print) Matt-Whitley-•---/
Address —11248,Hylas Drive----
Check
payable to: City,St,Zip Nobles�illejN,_46060-._.__
Signature: Approved by:
---Date:- =- _ 7/��`/�_�_ _ Date: �7 eb
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
JUL:
17
Carmel'® Clay
'Pa
rks&Recreateon
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor.listed on-receipt #_ Line:# . Budget Description Amount Purpose of Expense.
7/9/2018 Verizon Wireless 1091 4344100. Cellular Phone Fees- $25 Cell Phone Charges for
All.receipts should be attached in the same.order as listed above.
No sales tax will be reimbursed: TOTAL:. w ; _ $25:00
Employee Name. nn) _
Matt.Whirle
Address
�= 11248 Hylas Drle _- .
Check
payable to: City,'St,Zip �" Noblesville; IN;.46Q60,.�,
Signature:. . —� Approved.by:.
Date:<,> - �1; �/S_ : Date: ��71,
Business Services Division,Revised 77-08
FILE:,Shared\Forms\Business Services\Employee Exp Reimb-Request