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HomeMy WebLinkAbout195335 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360484 Page 1 of 1 1 0� ONE CIVIC SQUARE AMY BALDAUF CHECK AMOUNT: $15.98 CARMEL, INDIANA 46032 126 LARK DR APT CHECK NUMBER: 195335 CARMEL IN 46032 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 15.98 GENERAL PROGRAM SUPPL Carrel 0 Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: I Employee Name (print) Address 1) Check payable to: City, St, Zip Signature: Approved by: Date: J 1 Date: t Business Services Division, Revised 7 -7 -08 FILE: SharedrAd minis trative Form s\Staff FormslEmpfoyee Exp Reimb Request M A R 0 3 201 BY........................ 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, 360484 Baldauf, Amy Terms 126 Lark Dr., Apt. D Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2128111 Reimb Site celebration supplies 15.98 Mileage 1211109 4/27/10 Total 15.98 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 360484 Baldauf, Amy Allowed 20 126 Lark Dr., Apt. D Carmel, IN 46032 In Sum of 15.98 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -8 reimb. 4239039 15.98 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 15.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund