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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