HomeMy WebLinkAbout328967 08/17/18 %��,q CITY OF CARMEL, INDIANA VENDOR: 370270
ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $********25.00*
:� ���; CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 328967
9M,(TpN`G�`9 INDIANAPOLIS IN 46250 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370270 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
McAninch,Terese Payee
4019 Cranbrook Dr
Indianapolis, IN 46250 In Sum of$ Purchase Order#
370270 McAninch,Terese Terms
$ 25.00 4019 Cranbrook Dr Date Due
Indianapolis,IN 46250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 25.00 Board Members 8/13/18 Reimb Cell Phone Reimbursement Jul'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
August 15,2018
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 & Clair
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
8/2/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $ 25.00 Cell Phone Charges for July
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Terese McAninch RCT" D
Address 4019 Cranbrook Dr AUG 1 b 2018
Check
payable to: City, St, Zipndiana ols IN 46250 �Y
o_ ..............................
Signature: . Approved by: � �
Date: -/J-(U Date: 16 �t,
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request