HomeMy WebLinkAbout162665 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 361703 Page 1 of 1
0 ONE CIVIC SQUARE SARAH CARLING
CARMEL, INDIANA 46032 481 ARBOR DRIVE CHECK AMOUNT: $30.77
CARMEL IN 46032
CHECK NUMBER: 162665
CHECK DATE: 8/20/2008
DEP ARTMENT A CCOUN T P NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 30.77 GENERAL PROGRAM SUPPL
I
Carmel achy
Parks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
3 7� i -C t j s c. C' f7
+J g J tr�l S L t 2 j y r G_
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name (print) C FJ IV D 2008
Address IZC ,fl
Check $Y
payable to: City, St, Zip Z4 t7
9 i
Signature j Approved by:
r
Date Q Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared \AdministrativelFormslStaff FormslEmployee 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.
Carling, Sarah Date Due
9215 Park Avenue
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25108 Reimb. Family special event supplies 30.77
Total 30.77
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
Voucher No. Warrant No.
Allowed 20
Carling, Sarah
9215 Park Avenue
Indianapolis, IN 46240 In Sum of
30.77
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1047 Reimb. 4239039 30.77 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
31 -Jul 2008
Signature
30.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund