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HomeMy WebLinkAbout191178 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354361 Page 1 of 1 ONE CIVIC SQUARE SUSANNAH H DILLON CARMEL, INDIANA 46032 507 CORNWALL CT CHECK AMOUNT: $51.98 CARMEL IN 46032 CHECK NUMBER: 191178 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 REYMB 51.98 GENERAL PROGRAM SUPPL Car Mel 0 Clair Parks &Recreation Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 1015/2010 Office Depot 1096 -50 4239039 Gen program supplies $51.98 Class materials All receipts should be attached in the same order as listed above. I o sales tax will be reimbursed. TOTAL: $51.98 oard Member Name (print) Sue Dillon Address 507 Cornwall Court Check payable to: City, St, zip Carmel, IN 46032 Signature: zy Approved by: 6 IJ Date: 10/13/2010 Date: Business Services Division, Revised 7 -7 -08 !1 57 FILE: Shared\Administrative\Forms \Staff Forms\Employee Exp Reimb Request i 1141 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bilk to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354361 Dillon, Susannah Terms 507 Cornwall Court Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1015110 Reimb ;Program supplies 51.98 Total 51.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 354361 Dillon, Susannah Allowed 20 507 Cornwall Court Carmel, IN 46032 In Sum of$ 51.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 Reimb 4239039 51.98 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 21 -Oct 2010 Signature 51.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund