HomeMy WebLinkAbout330424 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 370260
CHECKAMOUNT: $********25.00*
(9)
ONE CIVIC SQUARE MATT WHIRLEYCARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 330424
NOBLESVILLE IN 46060 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370260 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Whirley, Matt Payee
11248 Hylas Drive
Noblesville, IN 46060 In Sum of$ Purchase order#
370260 Whirley, Matt Terms
$ 25.00 11248 Hylas Drive Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 25.00 Board Members 9/12/18 Reimb Cell Phone Reimbursement Sep'18 $ 25.00
1 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
September 20,2018
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 5-71-10-1.6
Cost distribution ledger classification if pkmph�
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel Clay SEN '1 .3 2018:
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt #: Line:# Budoet Description ' Amount Purpose of Expense
9/9/2018 . Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for September
All receipts should be:attached in the same:order as listed above. _
No sales tax will be reimbursed. - TOTAL.
EmployeeName.(print). `" Matt7o, irl.ey
Address . . E'T`1248 H--Ah DrY ive �
Check �.
payable to: City,St,Zip C-- No6lesvill 6060
Signature:. Approved.by:
Date: /L
Business Services Division,Revised 7-7-08-
FILE:,SharedWormsTusiness Services\Employee Exp Reimi,Request