HomeMy WebLinkAbout195168 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1
�I ONE CIVIC SQUARE NIKEESHA PITTMAN CHECK AMOUNT: $13.98
CARMEL, INDIANA 46032 2713 HIGHLAND PLACE
INDIANAPOLIS IN 46208 CHECK NUMBER: 195168
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 REIMBURSE 13.98 GENERAL PROGRAM SUPPL
Carmel o Clays
Parks &Recreation
Employee Expense Reim bursement"Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
2/7/2011 Blockbuster Inc. 1081 -11 4239039 Parent Trap DVD $9.99 Club Supplies
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $9.99
Employee Name (print) Nikeesha Pittman 4 u jg z
Address 2713 Highland Place FEE 1 201
Check
payable to: City, St, Zip Inds na olis, IN 46208
Signature: Approved by:
Date: 2/7/2011 Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared \Administrative\Formskstaff Forms\Employee Exp Reimb Request
Carmel oClay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
2/15/2011 Hobby Lobby 1081 -11 4239039 Mini Craft Glue Sticks $3.99 Club Supplies
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $3.99
e l
Employee Name (print) Nikeesha Pittman FEB 201
Address 2713 Highland Place
BY:
Check
payable to: City, St, Zip Indianapolis, IN 46208
Signature: Approved by:
Date: 2/15/2011 Date:
Business Services Division, Revised 7 -7 -08
FILE: SharedlAdministrative \Forms%Staff Forms\Employee Exp Reimb Request
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bili 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.
359461 Pittman, Nikeesha Terms
2713 Highland Place Date Due
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
217!11 Reimb Club supplies 9.99
2115/11 Reimb Club supplies 3.99
Mileage 113 1/31/11
Total 13,98
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
i
Voucher No. Warrant No,
359461 Pittman, Nikeesha Allowed 20
2713 Highland Place
Indianapolis, IN 46208
In Sure of
13.98
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1081 -11 Reimb 4239039 9.99 1 hereby certify that the attached invoice(s), or
1081 -11 Reimb 4239039 3.99 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
24 -Feb 2011
Signature
13.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund