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185633 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 361411 Page 1 of 1 b ONE CIVIC SQUARE CRYSTAL ALLEN CHECK AMOUNT: $5.77 +o CARMEL, INDIANA 46032 2411 CUMBERLAN STREET P 0 BOX 468 CHECK NUMBER: 185633 DUBLIN IN 47335 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 5.77 GENERAL PROGRAM SUPPL 4L Carmel 0 Cla air s &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 5/3/2010 Wal Mart 1096.000 32.4239039 General Program S upplies Key Tags for Mothers Day Class All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) Crystal Allen Address PO Box 468 Check payable to: City, St, Zip Dublin I /J IV I 47 Signature: j(l� Approved by: Date: 5/4/2010 Date: lQ U Business Services Division, Revised 7 -7 -08 FILE: SharedWdministrative %FormslStaff 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. 361411 Allen, Crystal Date Due P.O. Box 468 Dublin, IN 47335 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 513110 Reimb. program supplies 5.77 Total 5.77 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 361411 Allen, Crystal P.O. Box 468 Dublin, IN 47335 In Sum of 5.77 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1096 -32 Reimb. 4239039 5.77 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 20 -May 2010 Signature 5.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1