HomeMy WebLinkAbout333324 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372995
s ONE CIVIC SQUARE JENNY OWENS—CRIPE CHECK AMOUNT: $*******774.90*
CARMEL, INDIANA 46032 3334 CREOL SELL DRIVE CHECK NUMBER: 333324
CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 REIMB 774.90 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor* 93� 6115 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Owens-Cripe, Jenny `J p( ("( Payee
3334 Crestwell Dr
Indianapolis, IN 46268 In Sum of$ Purchase Order#
Owens-Cripe, Jenny Terms
$ 774.90 3334 Crestwell Dr Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 Reimb 4357004 $ 774.90 Board Members 11/29/18 Reimb Training Manuals $ 774.90
1 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
$ 774.90 Total $ 774.90
December 3,2018
1 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 1Pk"PMbtVU
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
E V T—M
Carmel to Clay DEC 0 3 2018
Partes&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
•ZO•�® 1 N�ta ISI r i-hi to gl• �$3s7 b0 f. lvt S. �s M f fin M94
All receipts should be attached in the same order as listed above. •
No sales tax will be reimbursed. TOTAL:
Employee Name(print)
Check Address 4 �cs +-W o >Y.
payable to: City, St, Zip V1 I S ](
Signature: Approved by:
Date: Date:
Business Services Division,Revised 7-7-08
FILE: Shared%AdministrativelFormslStaff FormslEmployee Exp Reimb Request
Jennifer.Brown
from: MHFA Store:<mhfaorders@thenationalcouncil.org>
Sent:. Wednesday, November 2l, 20181:55 AM
To: Jennifer Brown;Jenny Owens-Gripe .
Subject:. Mental HealthfirstAid": New Order.# 100032093
X
- I
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Your o:rder #100032093
. .
Placed on November 20- ?018.11:.34:26.PM EST
ITEMS IN YOUR ORDER ''QTY. PRICE
YOUTH MENTAL HEALTH FIRST AID PARTICIPANT 21 $397;95
MANUAL
SKU: MHFA-Youth-Manual
MENTAL HEALTH FIRST AID TRAVELMUG- 2-1 _ $313.95
MHFA-TravelMug-
SKU
21 $63:00
MENTAL HEALTH FIRST AID STRESS BALL
1 - .
SKU: MHFA-StressBall..
Subtotal $774.90
Shipping & Handling $0.00
Grand Total $774.90
BILL-TO: SHIP TO:
Jenny,Owens-Gripe Jennifer Brown
3334 Crestwell:Dr: Monon*Community Center
Indianapolis; Indiana;46268 :- 1235 Central Park Drive:East
United States Carmel, Indiana, 46032. .
T: 317-341:14289 . United States
T: 317-848-77275-
SHIPPING METHOD:_ PAYMENT METHOD:
UPS- Ground Click continue:to.enter.your credit card information:
_Tha'nk, you; Mental Health: First AW'T.
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