HomeMy WebLinkAbout157862 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360849 Page 1 of 1
ONE CIVIC SQUARE AUTUMN BRAGG
0 CHECK AMOUNT: $3.66
CARMEL, INDIANA 46032 8101 S. WALNUT' STREET
o o DALEVILLEIN 47334 CHECK NUMBER: 157862
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 3.66 TRAVEL FEES EXPENSE
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Carmel o Clay
REICEIVEa
ParksgzRecreation MAR 1 0 2008
Employee Expense Reimbursement Request' 31zs �C�
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
r 1 bl 1 I /z Ll3 y3ax) rai(4 ti°� 1G PS --r-
All receipts should be attached in the same order as listed above.
TOTAL 5 7
Name (print)
Check Address g d� S S�
payable to:
C ity, St, zip Da.ievjl(�, X1 3q
"Signature Date: 6-
2 R� Approved by: Date: 3 l o o
Revised 3 -2 -07 by Business Services
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
inn 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.
Autumn Bragg Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/08 reimb IPRA conference 3.66
Total 3.66
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.
Autumn Bragg Allowed 20
In Sum of
3.66
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 reimb 4343000 3.66 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
25 -Mar 2008
Sign tur
3.66 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund