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HomeMy WebLinkAbout186279 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363065 Page 1 of 1 ONE CIVIC SQUARE JAMES DOWELL CHECK AMOUNT: $37.65 CARMEL, INDIANA 46032 C/O PARKS ESE CHECK NUMBER: 186279 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 37.65 GENERAL PROGRAM SUPPL c Carrel o Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Rec ipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 7110 K All receipts should be attached in the same order as listed above. 3 7- N s ates tax will be reimbursed. T Employee Name (print) �ryyf 5 Address Check payable to: City, St, Zip ev Signature: Approved by: Date: of Date: Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative\Forms\Staff FormslEmployee 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. 363065 Dowell, James Terms 14328 Banister Dr Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/24/10 Reimb. Site celebration supplies 37.65 Mileage 2/1 4/1/10 Total 37.65 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. 363065 Dowell, James Allowed 20 14328 Banister Dr Noblesville, IN 46060 In Sum of 37.65 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members Dept 1081 -7 Reimb. 4239039 37.65 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 3 -Jun 2010 Signature 37.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund