HomeMy WebLinkAbout328982 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 365465
® ')• ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 328982
CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL. . . , .
VOUCHER NO. : '. WARRANT NO.
An invoice of bill to be prope0y1temized must show kind of service,;where performed,dates service rendered,by
Vehdor# 365465 'Allo Wed, 20 whom,.rates per day,number of hours,'rateper hour;.number of'units,price per unit,etc.
Ransford,-James. Payee
-2203.W 186th St .
Westfield, IN .4607.4 In Sum of$ Purchase Order#
. 365465 : ',Ransford,James Terms: '
$: 25:00 . 2203.W.1:86th.St: : Date Due
WeWiield,'IN .46074 .
ON ACCOUNT OF APPROPRIATION FOR
:109 Monon Center
PO#ornvoice' 'Description
INVOICE NO.-. ACCT#(TITLE AMOUNT ."
Dept# Invoice.Date Number (or note attached.invoice(s)or,bill(s)) PO# Amount
1091 Reimb 4344100 . $ 25.06 Board Members 8/13/18 . Reimb. Cell Phone Reimbursement J61,18 $ 25.00
f 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 : . . . . . . .
Thereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and l have audited same in accordance
with IC 5-11-1,0-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund ., Signature.. :20
Accounts Payable Coordinator. Clerk-Treasurer. .
Title
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
7/20/2018 AT&T 1091 4344100 Cellular Phone Fees $ 25.00 Cell Phone Fees 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) Jim Ransford PtECEI .T D
Address 2203 W. 186th St. AUG 1 5 2018
Check
payable to: City, St, Zip YVatfield, IN 4604
Ys.
Signature: l Approved by:
Date: 8%'312018 Date:
�T
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request