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HomeMy WebLinkAbout164742 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1 ONE CIVIC SQUARE JENNIFER HAMMONS y �o CARMEL, INDIANA 46032 10868 GUNNISON CT CHECK AMOUNT: $98.75 FISHERS IN 46038 CHECK NUMBER: 164742 CHECK DATE: 10116/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 73.75 CLUB ACTIVITY SUPPLIE' 125 4351000 25.00 AUTO REPAIR MAINTEN 6. Carmel U Clay Parks Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense l 2 3 E' Z lS 2 S I S o� T� C t i Y CY G corn G All receipts should be attached in the same order as listed above. -o No sales tax will be reimbursed. TOTAL: Employeen Name (print) J -e_ n h i r f c- YY\" Address C��S u Sc,^ C SEP 2 5 2008 Check 1 payable to: City, St, Zip �i S �5 J v d JX BX% Signature: Approved by: Date: 2-.3 1 �j Date: Business Services Division, Revised 3 -2 -07 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request Yeazei Tire Shop Hwy. 14 West 70 1297 W. 18th Street Rochester, IN 46975 223 -4773 i Customer Address City State TERMS: NET 15 DAYS, 1 1/2% per month after 30 days. 18% annually DATE ITEM DESCRIPTION JOB NO. AMOUNT 7 A l OIL FILTER LURE Tire Recycle Ind. Sur. �I RE- TORQUE LUG NUTS TOTAL SALES f�! AFTER 75 -100 MILES TOTAL LABO 1, f &V TAX IZ OA Q CASH CHECK NOj TOTAL rl� carmen QD 0ay Parks& Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Pur ose of Expense t 2 sr�-�� it c�ob S i V 3 P� �t'S�1 �U L 4 2 3 9 03 S L� c cst c�� sr� i,,; rJ J stl si PO C TVD OOT 0 7 2008 BY: r ll receipts should be attached in the same order as listed above. o sales tax will be reimbursed. TOTAL: ifl-S J Fc,29AJ:4,01 01 L 0 00 Employeen Name (print) 2�t'�� o.rn rY���r.S 2 A ddress x(11 UY\ t��5��v� C4 Check payable to: City, St, Zip 4u 1 Signature: Approved by: I c Date: O l (,t Date: (d b 0 0 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. 358411 Hammons, Jennifer Terms 10868 Gunnisan Ct Date Due Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/08 Reimb. Veqzel's Tire Shop/ repair flat tire on company van 25.00 10/6108 Reimb. Club supplies 73.75 Total 98.75 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. 358411 Hammons, Jennifer Allowed 20 10868 Gunnisan Ct Fishers, IN 46038 In Sum of 98.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb. 4351000 25.00 1 hereby certify that the attached invoice(s), or 1046 Reimb. 4239037 73.75 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 1 -Oct 2008 Signature 98.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund