HomeMy WebLinkAbout330907 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 362166
CHECKAMOUNT: $********25.00*
(9,
ONE CIVIC SQUARE MIKE NORMANDCARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 330907
CARMEL IN 46074 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362166 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Normand, Michael Payee
3996 Tolbert Place
Carmel, IN 46074 In Sum of$ Purchase Order#
362166 Normand, Michael Terms
$ 25.00 3996 Tolbert Place Date Due
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
pO#or Invoice 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 9/28118 Reimb Cell Phone Reimbursement Sep'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
October 3,2018
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
Carmel 0 Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
9/16/2018 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 ell Phone Charges for Septembe
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Michael Normand
Check Address 3996 Tolbert Place
payable to: City, St, Zip Carmel, IN 46074
Signature: Approved by:
Date: Date: &1
FY
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request 2 201®