HomeMy WebLinkAbout158291 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361102 Page 1 of 1
ONE CIVIC SQUARE ERIN A BELL
CARMEL, INDIANA 46032 2530 TURNING LEAF LANE CHECK AMOUNT: $14.78
CARMEL IN 46032 CHECK NUMBER: 158291
CHECK DATE: 4/15/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343000 14.78 TRAVEL FEES EXPENSE
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.4' C arm e l 0 ay
Parks &Recreation
Employee Expense Reimbursement Request r
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
po l) -0- 6reC� I a'1--1 3`t 3a»
D `t1 `i3ti 30o
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: �`r 0
1 a�
Employeen Name (print) in 6 a
Address 5 ���VI'I 1 Oft V
APR 1 2008
Check
payable to: City, St, Zip r l vl i V �j Z"" i`
Signature: I /f, Approved by:
Date: J O Date: 3 3�
Business Services Division, Revised 3 -2 -07
FILE: Shared\Administrative \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.
Erin Bell Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/08 reimb. Travel fees Ellis training 1
i
Total 1
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- 10 -1.6
20_
Clerk- Treasurer
Vouc;,her No. Warrant No.
Erin Bell Allowed 20
i~
In Sum of
7r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb. 4343000 s I 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
14 -Apr 2008
i nature
15.21 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund