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HomeMy WebLinkAbout332451 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372942 CHECK AMOUNT: $********17.97* .�;® 3• ONE CIVIC SQUARE STACY PRESTON CARMEL, INDIANA 46032 1015 BURGESS HILL PASS CHECK NUMBER: 332451 WESTFIELD IN 46074 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 17.97 TRAVEL FEES & EXPENSE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Stacy, Preston O'~ Payee 1015 Burgess Hill Pass Westfield, IN 46074 In Sum of$ Purchase Order# Stacy, Preston Terms $ 17.97 1015 Burgess Hill Pass Date Due Westfield, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Lunch Meeting with uTime Candidate 1091 Reimb 4343000 $ 17.97 Board Members 10/30/18 Reimb Interview $ 17.97 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 $ 17.97 Total $ 17.97 November 14,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 1/7 with IC 5-11-10-1.6 Cost distribution ledger classification if �Y claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title f I V7 Carmel- Clay Nov 0-1-.20181 Parks&Recreation • Employee.Expense. Reimbursement Request . HY: Date:of Fund Account Account Receipt Vendor listed on receipt # . Line#. Budget Description. . . . Amount . Purpose of Expense 10/12/2018 Smoothie Kin 1091 4343000 Travel Fees&Ez erases $17.97. Drink. V4 +h . �u.c l TI Ca�nct�i�ctEe I rv«v�l All.receipts should be'attached in the same orde'r:as listed above: No sales tax will be reimbursed. TOTALt $17.97. Employee Name(print): Preston Stacy Address : 1015 Burgess-Hill Pass Check payable city,St,Zi Westfield, IN 46074 P,Y tY p Signature: .4"�. . Approved by Date:. :10 -.30.- {'8 : Date:. Q'. Business Services Division,Revised.7-7-08 FILE; Shared\Forins\Business Services\Employee Exp Reimb Request