HomeMy WebLinkAbout192727 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364931 Page 1 of 1
ONE CIVIC SQUARE LINDSAY WILLARD CHECK AMOUNT: $59.94
f, CARMEL, INDIANA 46032 7345 BRITTANY WAY
FISHERS IN 46038 CHECK NUMBER: 192727
CHECK DATE: 12110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 59.94 O'C'HER MISCELLANOUS
`9
Carmel Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
11/26/2010 Target 10C110-2-1
ar et� U $59.94 Hairdryers for locker rooms
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $59.94 '1J
Employee Name (print) 1 Y) S VV 1 _2� yz� 2
Address 3i s I NOV 3 0 1010
Check
payable to: City, St, Zip �V 1�YS a N L BY
Signature: Approved b
Date: y IS 0 Date: 1 1,2Q6o ZAib
Business Services Division, Revised 7 -7 -08
FILE: Shared \Administrative\Forms%staff Forms\Employee Exp Reimb Request
V
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.
Willard, Lindsay Terms
7345 Brittany Way
Fishers, IN 46038
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11126110 Reimb Hair dryers for locker rooms 59.94
Total 59.94
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.
Willard, Lindsay Allowed 20
7345 Brittany Way
Fishers, IN 46038
In Sum of
59.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1096 -21 Reimb 4239099 59.94 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 -Dec 2010
Signature
is 59.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund