HomeMy WebLinkAbout189831 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363619 Page 1 of 1
ONE CIVIC SQUARE AUDREY HUGHEY CHECK AMOUNT: $40.67
CARMEL, INDIANA 46032 11940 WESTWOOD DR
y Ga CARMEL IN 46033 CHECK NUMBER: 189831
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE HUMBER AMOUNT DESCRIPTION
1092 4230200 40.67 OFFICE SUPPLIES
Carm
Parks &R.ecreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
7/5/2010 Hobby Lobby 1092 4230200 Office Supplies guest pens
40 ti7
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $43.42
Employee Name (print) Audrey Hughey
Address 11940 Westwood Drive
Check
payable to. City, St, Zip Carmel, IN 46033
Signature: �2 Approved by. lJ
Date: 7113/2010 Date: tL,- 10
Business Services Division, Revised 7 -7 -08 D II
LIZ
FILE: Shared \Administrative\Forms\Staff Forms\Employee Exp Reimb Request
AUG Z92010
BY
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.
Terms
363619 Hughey, Audrey
11940 Westwood Drive
Carmel, IN 46033
Invoice Description PO Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 40.67
715110 Reimb. Office supplies
Total 40.67
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.
363619 Hughey, Audrey Allowed 20
11940 Westwood Drive
Carmel, IN 46033
In Sum of
40.67
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #fTITLE AMOUNT Board Members
Dept
10 Reimb. 42302 40.67 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
9 -Sep 2010
Signature
40.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund