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HomeMy WebLinkAbout332766 11/26/18 y CITY OF CARMEL, INDIANA VENDOR: 355319 ® \ ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 332766 Mi��oN�b• BROWNSBURG IN 46112 CHECK DATE: 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE.VOUCHER. CITY OF CARMEL. . VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemiied must show;kind of'service,where performed,dates service rendered;by' Vendor# 355319 -Allowed, 20" • whom,.rates per day,number of hours,"rate per hour,.number of units,price"per unit,eta " . . Klitzing, Michael Payee 155.0.Redsunset Dr. . . Brownsburg, IN 46.1.12: In Sum of$ Purchase Order,# 355319 : Klitzing,"Michael: '. Terms: $ 1550 155.0.Redsunset Dr Date Due. . . Brownsburg;IN 46112.ON ACCOUNT OF APPROPRIATION FOR 101-General Fund, " PO#or INVOICENO.., ACCT#/TITLE AMOUNT r1VOICe D2SCflptlOrl• ` Depf# Invoice.Date Nurtiber . (o�note'attached.invoice(s)or bill(s)) PO# Amount 1125 : Reimb :4344100 : $: _ 50.00 Board"Members A1/19/.18: Reim- b.: CeII.Phone Reimbursement Nov'18" $ 50.00. I hereby certify that the attached invoice(s),or bills)is(are)true and correct:arid:that the materials or services itemized thereon for which charge:is.made were ordered and received except. : . . - . . . . . . . . . . . $" 50.00. . : '. . . . . . . . . Total. $. 50.00 November:20,'2018 : hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct andd have audited same"in'accordance'. with 165-1 Cost distribution,ledger classification if: . . claimpaidmotor vehicle highway fund Signature.: 20 Accounts Payable Coordinator. Clerk-Treasurer. . Title Ca rm e I C I.ay Parks&Recreation Employee Expense:Reimbursement Request Date ofFund Account Accounts. . . . Receipt .: Vendor listed on recei t #: ' Line#•. Budget.Description: Amount : Purpose of Expense Reimbursement for use.of 11/12/.2018 -Verizon Wireless 101.: 1125-1-00=4344100 Cellular' Phone CellularPh•one Fees.: $50.00. personal phone.fgr-Department. . business . A. . . All receipts should be attached in the same order as listed above. No.sales tax will:be reimbursed.. : TOTAL:: $50.00 Employee:Name'(printj ' ` Michael:Klitzing Address: 1550:Redsunset.Dr: Check . . . . . . . . . payable to: City, 3t,Zip Brownsbur` ; IN 4611.2.:_: Signature. . . ?pproved by Date: • =11:/19/2018 Date: : Business Services Division,Revised 1- 08 P :1VD FILE: 'Shared\Administrative\Forms\Staff Fonns\Employee Exp Reimb Request 'NOV 19 2010 . BY.