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161738 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361544 Page 1 of 1 0 ONE CIVIC SQUARE KEISHA BORUFF CHECK AMOUNT: $5.97 CARMEL, INDIANA 46032 5409 HOLLY SPRINGS DR W INDPLS IN 46254 CHECK NUMBER: 161738 CHECK DATE: 7/23/2008 D ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1046 4239039 5.97 GENERAL PROGRAM SUPPL 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 l0 U w of MCtiV�- o�(� y�� C e e �l o o d �S q fl 6(ase n W W 5 C� All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employeen Name (print) Address 5101 -Roll S ��n S �r V�► 7BY: L 0 8 2uU8 4 Check payable to: City, St, Zip '����1IVI��'IS �1�� D -___�I Signature: (/l Approved by: Date: L Q LJ 0 Date: Business Services Division, Revised 3 -2 -07 FILE: Shared\Hdministrative \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. Boruff, Keisha Terms 5409 Holly Springs Dr. W Date Due Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/08 reimb. Dry Erase markers College Wood 5.97 Total 5.97 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 i Voucher No. Warrant No. Boruff, Keisha Allowed 20 5409 Holly Springs Dr. W Indianapolis, IN 46254 In Sum of 5.97 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1046 reimb. 4239039 5.97 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 16 -Jul 2008 Signature 5.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund