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Home My WebLink About166239 11/24/2008 "4F CITY OF CARMEL, INDIANA VENDOR: 359980 Page 1 of 1 0 ONE CIVIC SQUARE EARNEST HILL CHECK AMOUNT: $79.25 CARMEL, INDIANA 46032 19428 LINKS LANE NOBLESVILLE IN 46062 CHECK NUMBER: 166239 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMO UNT DESCRIPTION 1047 4343000 79.25 TRAVEL FEES EXPENSE i, Cat del Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense EX T� 11 o C D d V //Z/ k /6 ic 72< All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: t� R i Employee Name (print) �5 T /jl NOV 1 1 2008 Address BY: I J Check payable to: City, St, Zip Signature: Approved by: Date: 111710,k Date: I �W Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request Paula Schlemmer From: Earnest Hill Sent: Tuesday, November 11, 2008 11:49 AM To: Paula Schlemmer Cc: Bill Loveall; Jeremy Kerr Subject: FW: FitLinxx Service Certification Confirmation Downriver YMCA Attachments: FSC Over.pdf; FSC FAQ 08.pdf; FSCT .pdf Earnest K. Hill Building Maintenance ehill(a)carmelclayparks.com From: Mark Frushone [mailto:MFrushone @fitlinxx.com] On Behalf Of Service Certification Sent: Thursday, October 16, 2008 3:14 PM To: Service Certification Subject: FitLinxx Service Certification Confirmation Downriver YMCA Thanks for your interest in our Level 2 Training taking place at: Downriver YMCA November 5 th 20089-5 Training will start at 9am and end around 5pm, so please plan accordingly. This includes a one -hour lunch (not provided) and breaks spread throughout the session. Attached, is a copy of our Tool List, Frequently Asked Questions Guide and Overview of Components (mandatory pre read). It is required that you obtain these tools, bring to the training if you can. There is no need to bring these attached documents to the training as they are provided for you. Please call or email with questions. (Training Location Information Address: 16777 Northline Road Southgate, MI 48195 Main Contact: Alan Williams Phone: (734) 282 -9622 Thanks, FitLinxx Service Certification 203.708.5122 servicecertification(a-)-fitlinxx .com e CQ W6 1 I3� i,l 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. Hill, Earnest Terms 19428 Links Lane Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/08 Reimb. Meals for Fitlinx Training Southgate Michigan 79.25 Total 79.25 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. Hill, Earnest Allowed 20 19428 Links Lane Noblesville, IN 46062 In Sum of$ 79.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 Reimb. 4343000 79.25 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 17 -Nov 2008 Signature 79.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund