HomeMy WebLinkAbout157047 03/05/2008 ,a 1 CITY OF CARMEL, INDIANA VENDOR: 360924 Page 1 of 1
ONE CIVIC SQUARE MATTHEW EDWARDS
0 CHECK AMOUNT: $46.11
CARMEL, INDIANA 46032 9334 TOWER BRIDGE APT D
INDIANAPOLIS IN 46240 CHECK NUMBER: 157047
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
e, 046 4239037 46.11 CLUB ACTIVITY SUPPLIE
C I D
Carmel 0 Clay FEB 1 1 2008
Parks Recreation sY: �z�
Employee Expense Reimbursement Request
Date of f=und Account Account
Receipt Vendvj is a on receipt �7 Line EB Description Amount Purpose of Expense
6 �S d&J L4 G�
i
f N receipts should be attached in the same order as listed above. I
o sales tax will be reimbursed. TOTAL: Y�
Employeen Name (print) C
Address q31 t' D
Check
payable to: City, St, zip !ir Jj Tiv' 43
t
Signature: =��„�7 Approved by:
Date: Q� r I0 Date:
Revised 3 -2 -07 by Business Services;
Sharefforms and Templates/Business Service Forms /Employee Exp Reimb Request 2007 -3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Matthew Edwards Terms
9334 Tower Bridge Apt. D Date Due
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/08 reimb. ESE supplies 46.11
Total 46.11
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Matthew Edwards Allowed 20
9334 Tower Bridge Apt. D
Indianapolis, IN 46240
In Sum of$
46.11
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb. 4239037 46.11 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
29 -Feb 2008
Signature
46.11 i0mst04Rt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund