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HomeMy WebLinkAbout195403 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358991 Page 1 of 1 0 ONE CIVIC SQUARE GEORGIANNA EDWARDS CHECK AMOUNT: $42.97 CARMEL, INDIANA 46032 1830 E 67TH STREET INDIANAPOLIS IN 46220 CHECK NUMBER: 195403 CHECK DATE: 311612011 DE PARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 42.97 GENERAL PROGRAM SUPPL Car ek Clay °arks &Recreate ®n Employee Expense Reimbursement Request Date of Fund Account Account 'q 9 Receipt I Vendor lis on r Line �r Bud /y g et Descri ti Amount P rpose of Expense an -q 3qO 3 t s All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: c. s Employee Name (print) C i R 1 Check Address BY: payable to: City, St, Zip r Signature: Approved by: Date: 3 0 Date: l i Business Services Division, Revised 7 -7 -08 FILE Shared \Administrative%Forms\Staff FormslEmployee Exp Reimb Request 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. 358991 Edwards, Georgianna Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2125111 Reimb. Supplies 42.97 Total 42.97 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. 358991 Edwards, Georgianna Allowed 20 In Sum of 42.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -9 Reimb. 4239039 42.97 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 10 -Mar 2011 Signature 42.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund