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Home My WebLink About189362 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS CHECK AMOUNT: $49.00 CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE INDIANAPOLIS IN 46220 CHECK NUMBER: 189362 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 49.00 GENERAL PROGRAM SUPPL DORAR TREE ST ORES I N Store# 1375 (317) 876 -0335 3489 West 86th Street Indianapolis IN 46268 DESCRIPTION QTY PRICE TOTAL STICKY NOTES 1 1.00 1.001 STICKY NOTES 1 1.00 1.00T STICKY NOTES 1 1.00 1.00T STICKY NOTES 1 1.00 L OOT BEAVER BOOKS VOL3 1 1.00 L OOT BEAVER BOOKS VOL3 1 1.00 1.00T BEAVER BOOKS VOL3 1 1.00 1.00T FILLER PAPER 1 1.00 1.00T FILLER PAPER 1 1.00 I. OOT PADDLE BALL 1 1.00 1.00T PADDLE BALL 1 1.00 1.00T BALL SHOOTER 1 1.00 L OOT BALL SHOOTER 1 1..00 •1.00T PARTY FAVORS 1 1.00 1.00T 8CT CLIPCLICK RETR 1 1.00 1.00T TARGET SAFE DART 1 1.00 1.00T TARGET SAFE DART 1 1.00 1.00T POCKET CALCULATOR 1 1.00 L OOT POCKET CALCULATOR 1 1.00 1.00T POCKET CALCULATOR' 1 1.00 1.00T STUDENT PLANNER 1 1.00 L OOT PUNCHBALL BALLOON 1 1.00 1.00T FIGURE TEAM PLAYSE 1 1.00 I. OOT DENTYNE ICE 1 1.00 1.00T PUNCHBALL BALLOON 1 1.00 1.00T FIGURE TEAM PLAYSE 1 1.00 I. OOT PARTY FAVORS 1 1.00 1.00T GOOGLY BANDS 1 1.00 LOOT GOOGLY BANDS 1 1.00 L OOT PUNCHBALL BALLOON 1 1.00 L OOT GOuGLY BANDS 1 1.00 1.00T PARTY CUPS 1 1.00 1.00T POCKET CALCULATOR 1 1.00 I. OOT DRY ERASE MARKER 1 1.00 1.00T WATER BALLOONS 1 1.00 1.00T STRAWS 1 1.00 1.00T STRAWS 1 1.00 1.001 'GLUE STICK 91) 10 GLUE STICK 1 1.00 GLUE STICK 1 1.00 1.00T CRAYONS 1 1.00 1.007 FANCY ERASERS 1 1.00 1.00T STATIONERY 1 1.00 1.00T HI -LITER 1 1.00 1.00T FANCY ERASERS 1 1.00 1.00T DICTIONARY 1 1.00 I. OOT DICTIONARY 1 1.00 1.00T GLUE STICK 1 1.00 1.00T STATIONERY 1 1.00 1.00T Sub Total 49.00 SALES TAX Total $52.43 �i�� 1;5.•,3 Debit Total $52.43 Thank You for Shopping at Dollar Tree Where Everything's $i.00 Now Shop On-Li ne at Dol 1 art roe cf::m W 1375 03 00031 40011 7/19/10 13:53 Sales Nz�:=oci at6: ,iI ,xw, r Carmel o Clay Parks &Recreate ®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 1 0 A a e- -e_ All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: t 4 j d O Employee Name (print) '�ew\ Address Uc S V 1c� f ��e.1.`7 y t l ir AUG Check 1 2 010 j payable to: City, St, Zip `Y\Aic el_f.p Signature: Approved by: Date: Date: 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 814!10 Reimb. Alt. Minds supplies 49.00 Total 49.00 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 i Voucher No. Warrant No, 358411 Hammons, Jennifer Allowed 20 634 Northview Ave Indianapolis, IN 46220 In Sum of 49.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #1TITL AMOUNT Board Members Dept ept 1082 -8 Reimb. 4239039 49.00 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 26 -Aug 2010 Signature 49.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund