Loading...
185764 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE CHECK AMOUNT: $84.40 INDIANAPOLIS IN 46220 CHECK NUMBER: 185764 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 24.40 GENERAL PROGRAM SUPPL 1082 4357004 60.00 EXTERNAL INSTRUCT FEE f' Carrel G Clay' Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expe ia S�- Spe CiC O �0 0 All receipts should be attached in the same order as listed above. G� No sales tax will be reimbursed. TOTAL: Employee Name (print) Je ;(1 c.�nnli�n M AY 2010 Address cD n..4\.,,e,,,J �tl� Check Y: payable to: City, St, Zip Signature: r Approved by: Date: S Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative\Forms \Staff Forms\Employee Exp Reimb Request ASK About o Special Kid r' Answers for 'rarr flies of kid wirh 5p-, al Eli?ed Receipt purchm ©escriOon P.O.• PorF" Participant: G.Le Jennifer Hammons Bud get" Carmel Clay Parks and Recreation Line w� �fti� nate 0 634 Northview Ave. Indianapolis, IN 46220 Apps Dat Item Cost Amount Total Article 7 IEP Training $60.00 1 $60.00 April 22, 2010 Total Received: $60.00 Paid in Full on: April 19, 2010 Type: Credit Card Authorized Signature: Printed Name: Cynthia Robinson —Training Coordinator Jennifer Hammons From: Training asktraining @aboutspecialkids.orgj Sent: Monday, April 19, 2010 1:13 PM To: Jennifer Hammons Subject: RE: Web Site Training Registration Jennifer We have received your registration for the April 22nd training. Thank you. Cindy Robinson Training and Information Coordinator About Special Kids 317 257 -8683 or 800 964 -4746 www.aboutsr)ecialkids.org Confidentiality Notice: The contents of this email are strictly confidential, and are only to be viewed by the individual(s) named. If you have received this document in error, you are obligated to forward it to the appropriate party, if possible. Otherwise, please contact the sender to discuss return of this document. From: Jennifer Hammons [mailto :jhammons @carmelclayparks.com] Sent: Mon 4/19/2010 12:27 PM To: Training Subject: Web Site Training Registration The following training information was submitted from the web site: Name: Jennifer Hammons Address: 634 Northview Ave, Indianapolis, IN 46220 Phone: 317.698.4966 E -mail: jhammons@carmelclayparks.com Training Event: Roadmap to Special Education: Laws and Process Training Date: 4/22/2010 Training Location: E 91st Street Christian Church Registration: Professional Company Name: Carmel Clay Parks and Recreation How did you hear about this training? Other: fellow employee Comment: Our inclusion specialist forwarded it to me. CRU: Needs to receive Certification Renewal Units (CRU) for this training Birthdate: 07/19/1971 Last 4 SSN: 8810 Payment: Credit Card Please add to e- newsletter recipient list. 1 Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense ia� 5 I t al 1c) z3"(03`j ��p1� S -try ,n',n NK 5 LA q D All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) �G;�M�E�RCNIS Address �9 1 Gr��C1y�2 J �t MAY 8 2010 Check payable to: City, St, Zip `f1U i G.If1� BY: Signature: 2 Approved by: Date: I Date: a Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative\Forms\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. 358411 Hammons, .Jennifer Terms 634 Northview Ave Date Due Indianapolis, IN 46220 ;;4119110 oice Invoice Description ote attached invoice(s) or bill(s)) PO Amount Date Number or note 60.00 Reimb. Trainin for Alt. minds 24.40 5112110 Reimb. Food for Alt. minds Total 184.40 I 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 1 20_ Clerk- Treasurer Voucher No, Warrant No. 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of$ 84.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1082 -99 Reimb. 4357004 60.00 1 hereby certify that the attached invoice(s), or 1082 -8 Reimb. 4239039 24.40 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. 5 -May 2010 Signature 84.40 Accounts Payable Coordinator Cost distribution ledger classification if Title R claim paid motor vehicle highway fund f