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HomeMy WebLinkAbout197767 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361238 Page 1 of 1 ONE CIVIC SQUARE ERIN PADILLA CHECK AMOUNT: $29.96 CARMEL, INDIANA 46032 1832 W 72ND PLACE INDIANAPOLIS IN 46260 CHECK NUMBER: 197767 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 REIMB 29.96 GENERAL PROGRAM SUPPL Carmelo Clay Parks &Recreate ®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense a� p u All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) agtq� Address r Check payable to: City, St, Zip Signature: I Approved by: R f Date: Date: 4 7 jr Business Services Division. Revised 7 -7 FILE: Shared \AdministrativelFormsistaH FormMEmployee Exp Reimb Request MA io n Dy y 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. 361238 Padilla, Erin Terms 10404 Orchard Park Dr Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4121111 Reimb club supplies 29.96 Total 29.96 I 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- 1D -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 361238 Padilla, Erin Allowed 20 10404 Orchard Park Dr Indianapolis, IN 46280 In Sum of 29.96 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1081 -6 Reimb 4239039 29.96 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 19 -May 2011 Signature 29.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund