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HomeMy WebLinkAbout191718 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364569 Page 1 of 1 11 ONE CIVIC SQUARE JEFFREY KRAMER CHECK AMOUNT: $29.99 i` CARMEL, INDIANA 46032 9269 W SWIMMING HOLE LANE c+-0 PENDLETON IN 46064 CHECK NUMBER: 191718 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 29.99 SPECIAL PROJECTS Carmel clay P arks &Recreation Employee Expense Reimbursement Request Date Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount P urpose of Expense l0'�' �C7 ''S Lct�e7�%, G�c� �t�� KC "�2�f�' C ncf All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: aG1,�1 EmployeeName(prnti ���Fr I 6 Address Check payable to: City, St, Zip Signature: Approved by. Date: 10 Z, Date: Business Services Division, Revised 7 -7 -08 FILE: Shared %Administrative\Forms\Staff Forms\Employee Exp Reimb Request: sD 20 y y11 O 6e 1 1 U 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. 364569 Kramer, Jeff Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/21/10 Reimb Managers retreat supplies 29.99 Mileage 813/09 7/23/10 Total 29.99 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. 364569 Kramer, Jeff Allowed 20 In Sum of 29.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#TFITLE AMOUNT Board Members Dept 1125 Reimb 4359000 29.99 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 4 -Nov 2010 Signature 29.99 Accounts Payable Coordinator Cost distribution ledger classification if Titie claim paid motor vehicle highway fund