157957 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360880 Page 1 of 1
ONE CIVIC SQUARE SHAWN HART CHECK AMOUNT: $10.73
zo CARMEL, INDIANA 46032 17274 PUNTLEDGE DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 157957
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1125 4343000 10.73 TRAVEL FEES EXPENSE
k
Ca r m el C� MAR 1 4 2008
Parks RecreaUdh
Employee Expense Reimbursement Request BY: his
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of )Expense
S -/0 -01 II^( 5 icl I (�5 '{343000 Irave.l sfx
All receipts should be attached in the same order as listed above.
TOTAL
Name (print)
Check Address (72 '2 Ll
payable to:
City, St, Zip N�bt� ,,t c 4 (GVuz
Signature Date: 2
Approved by: Date:
Revised 3 -2 -07 by Business Services
D
Carmel 0 Clay MAR 1 0 2008
Parks &Recreation
Employee Expense Reimbursement Request
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
�l� �n� is loll lIZS' 3 Doo Tro-V S i
All receipts should be attached in the same order as listed above.
TOTAL
Name (print)
Check Address
payable to:
City, St, Zip ,N�i,li 5,, ,F.✓ �Lv c"z 2
Signature Date:
Approved by: Date: f (2
Revised 3 -2 -07 by Business Services
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.
Shawn Hart Terms
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/08 reimb IPRA conference meals 7.55
3/12/08 reimb IPRA conference meals 3.18
Total 10.73
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.
Shawn Hart Allowed 20
In Sum of
10.73
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 reimb 4343000 10.73 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
igna yr
10.73 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund