160737 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 361411 Page 1 of 1
0 ONE CIVIC SQUARE CRYSTAL ALLEN
CARMEL, INDIANA 46032 2411 CUMBERLAN STREET CHECK AMOUNT: $82.31
DUBLIN IN 47335 CHECK NUMBER: 160737
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 82.31 GENERAL PROGRAM SUPPL
R
Carmel Clay
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
6/9/2028 Target 47 360 300 4239039 Youth Program Supplies $82.31 Tea party supplies
l
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $82.31
Employee Name (print) Crystal Allen
Address P.O. Box 468
Check
payable to: City, St, Zip Dublin, IN 47335
Signature: C��1 J� Ap roved
Date: 6/11/2008 Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
(D Ii MOR
FISHERS 317 -895 -4945
-1/09/ 20('8 07:10 PM
RECEIPT EXPIRES ON 09/07/08
253050568 DIAMOND T 1.17
086050111 DISNFYTEAPOT 1' 33.87
3 '11.29
225011033 MP TUB CKIES FN 2.69
225011037 MP TUR CKIES FN 2.69
225011039 MP TUB CKIES FN 2.69
225022018 BROWNIE BITE FN 8.99
086002202 PLAY DOH T 3.96
4 @1).99
203130702 CRYSTL LIGHT FN 3.99
203130009 MP ORINK MIX FN 2.99
003060275 JOY T 0.97
059032613 DISNEY T 14.39
261060045 MARKET PANTR FN 1 77
204020912 6 PK BUBBLES T 2.14
SUBTOTAL 82.31
TAX EXEMPT SALE 0.00
TOTAL 82.31
*88 8231
RECEIPT Iit# 2 -8161 -1350- 0074 7432-3
VCD# iti5 -257 84fi TM# *x-.=, *3818
F i r C :1 Z- v i. r)
Cj O l•. E' v'
yT3ioo 300 yob
V
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cum
Y awr ticket 1A gift pertectlon.
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From:
11 ill I IIIIIIII 1 Iill lllll11
WiEI this receipt, you can
return your 311 f for a GiftCard.
Some item, can he returned if opened.
RECI=IPT IDES ON 09/07/08
RC 'rlPr ID# 5- 8161 1350 -0074- 7432 -3
CO# 755- 257 --848 TM *3818
Yaw%.; l9in
1
A recea t dated w -thin 90 days is
required for ALL returns exchanges.
ID may be required.
All returns exchanges must be,
new, unused and have original
packaging and accessories. Some
items cannot be returned if opened.
For the full return exchange
policy, log on toTarget.com
or visit any store.
For a gift receipt, bring this receipt
back to any Target store within 90 days.
Ask about receipt look up.
EX
Save All Receipts.
A receippt dated within 90 days is
required for ALL returns exchanges.
ID may be required.
All returns exchanges must be
new, unused and have original
packaging and accessories. Some
items cannot be returned if opened.
For the full return exchange
policy, log on toTarget.com
or visit any store.
For a gift receipt, bring this receipt
back to any Target store within 90 days.
Ask about receipt look up.
DO
Save All Receipts.
A receipt dated within 90 days is
required for ALL returns exchanges.
I® may be required..
All returns exchanges must be
new, unused and have original
packaging and accessories. Some.
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
i
Purchase Order No.
Allen, Crystal
P.O. box 468 Date Due
Dublin, IN 47335
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6111108 Reimbursement Youth Program Supplies 82.31
Total 82.31
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.
Allowed 20
Allen, Crystal
P.O. box 468
Dublin, IN 47335 In Sum of
82.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimbursement 4239039 82.31 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
20 -Jun 2008
Signature
82.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund