158313 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360144 Page 1 of 1
\4 ONE CIVIC SQUARE CYNTHIA CANADA CHECK AMOUNT: $103.17
CARMEL, INDIANA 46032 11508 LUCKY DAN DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 158313
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239038 103.17 AWARDS PRIZES
I
C�
Carmel Q C a .7 MAR 2 1 2008
Parks &Recreation Y. AR MAR 1 9 2008
Employee Expense Reimbursement R uet
$Y:
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
31 O ka 5 �^r S W4Lo y TY C l GnQ p� C;� U fl y� TL t Q_ f1 C
te a,, J• '`T
3 is of L���; s 5 c
3
3 3 C) V
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t
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employeen Name (p(nt) (1
Address 1\ C)zS (_v.CY —I-A
Check
payable to: City, St, Zip 'IV dU j N) L4 (PC)C o�
Signature: Approved by: a
f
Date: Date r"O
Business Services Division, Revised 3 -2 -07
FILE: SharedlAdministrativelForms \Staff Forms\Employee Exp Reimb Request
Car a clay PIFICEIV D C IVED
Parks Recreation MAR 2 1 2008 MAR 1 9 2008
Employee Expense Reimbursement Request I BY:_
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
3 1 �o y 3D �e�G c �a 9
3 r Cn�; I
S 0 Tr 'v im Pose r ice 5,
All receipts should be attached in the same order as listed above. a
No sales tax will be reimbursed. TOTAL:
Employeen Name (print) L, n t t�c `lZc
Address 'L t_1 ��r 1�{�
Check
payable to: City, St, Zip
Signature: C� 4 b-- Approved by:
Date: 1 Date: 3�
Business Services Division, Revised 3 -2 -07
FILE: SharedVAdministrativelForms \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.
Cyndi Canada Terms
Date Due
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3120/08 reimb. Travel for conference 82.83
431308 reimb. Travel for conference 22.82
414/08 reimb. Mileage reimbursement
4/4/08 reimb. Mileage reimbursement
Total 105.65
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
f
Voucher No. Warrant No.
Cyndi Canada Allowed 20
In Sum of
3 1 7
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 reimb. 4239038 1 I hereby certify that the attached invoice(s), or
�b3 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
Si atur
105.65 Business Se ices ana er
Cost distribution ledger classification if Tit'
claim paid motor vehicle highway fund