Loading...
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 Order Questions? . THANK YOU FOR YOUR ORDER FROM f MENTAL HEALTH FIRST AID?'": Callus: 1-844-354-6342 / 1-202- 62-1-1634 Once your package ships we will send an 8:30am - 5:00pm EST email with a link to track your order. Email: mhfaorders@thenationalcouncil.org Your.order summary is :below. Thank you again for your business. - If you ordered downloadable products, they are now available in your MHFA store account on the `My Downloadable Products' page. To view our FAQ page with instructions on how-to access the `My pownloadable Products' page please click here-. 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. . Y -e�' � � ova ��� z� . ► g J : 2 .