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183444 03/16/2010 a- CITY OF CARMEL, INDIANA VENDOR: 360472 Page 1 of 1 ONE CIVIC SQUARE LYNN RUSSELL CHECK AMOUNT: $306.20 CARMEL, INDIANA 46032 829 DESERT WIND COURT CARMEL IN 46032 CHECK NUMBER: 183444 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 853 5023990 REIMB 306.20 OTHER EXPENSES Car 0 Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account. Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 1/14/2010 Subway 853 5023990 Other Expenses $196.20 Staff Holiday Event 1/15/2010 Dunkin Donuts 853 5023990 Other Expenses $20.00 Staff Holiday Event 1/15/2010 Target 853 5023990 Other Expenses $70.00 Staff Holiday Event 1/27/2010 Starbucks 853 5023990 Other Expenses $20.00 Staff Holiday Event All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $306.20 g, Employee Name (print) Lynn Russell MAR 0 2, 2010 Address z. Check payable to: City, St, Zip r' Signature: Approved by: Date: Z D l 0 Date: X1 -�L"t co Business Services Division, Revised 7 -7 -08 FILE: Shared\AdministrativelForms \Staff Forms \Employee Exp Reimb Request ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360472 Russell, Lynn Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1114110 Reimb. Staff holiday event 306.20 Total 306.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1_6 20_ Clerk- Treasurer Voucher No. Warrant No. 360472 Russell, Lynn Allowed 20 f In Sum of 306.20 ON ACCOUNT OF APPROPRIATION FOR 853 Gift Fund PO# or INVOICE N0. ACCT #!TITLE AMOUNT Board Members Dept 853 reimb. 5023990 306.20 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 11 -Mar 2010 h LL� rn� Signature 306.20 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund