Loading...
192011 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358408 Page 1 of 1 •r 0 ONE CIVIC SQUARE TIFFANY BUCKINGHAM CARMEL, INDIANA 46032 5130 PRIMROSE AVE CHECK AMOUNT: $19.27 INDIANAPOLIS IN 46205 CHECK NUMBER: 192011 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 19.27 GENERAL PROGRAM SUPPL Carmel o Clay Parks &Recreat Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 1 I hoc b� _Z- 14X39Q3� gCyvc �(Cc av �q ,2� Alf receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: ,c 2-7 Y l y✓I Employee Name (print) O Address Check 1 payable to: City, St, Zip `V AJ 4 ZC� ?S Signature: CiVV Approved by: Q Date: Date: Business Services Division, Revised 7 08 FILE, Shared \Administrative\FormslStaff Forms\Employee Exp Reimb Request N' V r� �010 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. 358408 Buckingham, Tiffany Terms 5130 Primrose Ave Indianapolis, IN 46205 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1115110 Reimb. Club supplies 19.27 Total 19.27 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. 358408 Buckingham, Tiffany Allowed 20 5130 Primrose Ave Indianapolis, IN 46205 In Sum of 19.27 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 Reimb. 4239039 1927 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 18 -Nov 2010 Signature 19.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund