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.
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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