HomeMy WebLinkAbout330411 09/25/18 `%� *. CITY OF CARMEL, INDIANA VENDOR: 372351
.�, ,• ONE CIVIC SQUARE CHRIS PETRULIS
CHECK AMOUNT: $********12.57*
9� ,?a CARMEL, INDIANA 46032 9802 WILLA BONN COURT CHECK NUMBER: 330411
�y��TON�. NOBLESVILLE IN 46062 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 12.57 TRAVEL FEES & EXPENSE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# a�.� 3�'�J7 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Petrulis, Chris Payee
9802 Willa Bonn Ct
Noblesville, IN 46062 In Sum of$ Purchase Order#
372352 Petrulis, Chris Terms
$ 12.57 9802 Willa Bonn Ct Date Due
Noblesville, IN 46062
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or nvoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4343000 $ 12.57 Board Members 9/10/18 Reimb Travel Expenses for Pesticide Training $ 12.57
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
$ 12.57 Total $ 12.57
September 20,2018
I 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
4*
Carmel • Clay 1 0101
Parks&Recreationp...
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Pesticide training lunch
9/5/2018 Jimmy Johns 1125-1-13 4343000 Travel Expenses $ 12.57 while traveling
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL ` - $12:57
Employee Name(print) �-- Chis=:Petrulis~' .
Address X9802.-Willa 13onnf.Ct7 �
Check
payable to: City, St, Zip �7obl6sville y1N--6.062,
Signature: Approved by: , y`
�c
Date: 9/9 Q/-2UT88` -- Date4zk/g
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request