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.