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HomeMy WebLinkAbout196250 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360484 Page 1 of 1 ONE CIVIC SQUARE AMY BALDAUF CHECK AMOUNT: $29.42 CARMEL, INDIANA 46032 APT D LARK OR CHECK NUMBER: 196250 CARMEL IN 46032 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 29.42 GENERAL PROGRAM SUPPL Carmel P-, Clay o 3> Parks &Recreati Employee Expense Reimbursement Request XF-Ow 10 5 R MN�� s s Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 3 6 -q C-ae oral r 2 9"] Z C u yes All receipts should be attached in the same order as listed above. ZG 1 Ll No sales tax will be reimbursed. TOTAL: Employee Name (print) 'n Address Check payable to: City, St, Zip N signature: Approved by: Date: Date: -1�- -f Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative\Forms\StaN 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. 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 3/16111 Relmb Program supplies 29.42 M i leag a 12/1/09 4127/10 Total 29.42 V 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. 360484 Baldauf, Amy Allowed 20 126 Lark Dr., Apt. D Carmel, IN 46032 In Sum of 29.42 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -8 reimb. 4239039 29.42 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 7 -Apr 2011 Signature 29.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund