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HomeMy WebLinkAbout195876 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365196 Page 1 of 1 ONE CIVIC SQUARE DAVID CONNORS s CHECK AMOUNT: $10.27 CARMEL, INDIANA 46032 CHECK NUMBER: 195876 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 10.27 GENERAL PROGRAM SUPPL Carmel e Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 3/2/2011 Kroger 1081 -11 4239039 Cookies, Limes, Foam Cups $10.27 Site Celebration All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $10.27 Employee Name (print) David Connors MAR 0 7 201' Address 11 L y,,5 "r{ WR S-E Check BY: payable to: City, St, Zip Carmel, IN 46033 Signature: CN"� t, n"" Approved by: Date: 313/2011 3/3/2011 Date: 3" O Business Services Division, Revised 7 -7 -08 FILE: SharedWdministrative \Forms\Staff Forms\Employee 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. Connors, David Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 312/11 Reimb Site celebration supplies 10.27 Total 10.27 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. Connors, David Allowed 20 In Sum of 10.27 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. AkCCT WTITLE AMOUNT Board Members Dept 1081 -11 Reimb 4239039 10.27 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 1 received except 24 -Mar 2011 6/917 Signature 10.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund