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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