HomeMy WebLinkAbout158381 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361116 Page 1 of 1
ONE CIVIC SQUARE EMILY WESTERMEIER
CARMEL, INDIANA 46032 12961 REGENT CIRCLE CHECK AMOUNT: $10.12
CARMEL IN 46032
CHECK NUMBER: 158381
CHECK DATE: 4/15/2008
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DEPARTM ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_1047 4343000 10.12 TRAVEL FEES EXPENSE
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Parks& Recreation
Employee Expense Reimbursement Request
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Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employeen Name (print) (.C.% /�Ir
I
Addres UP N APR 1 2008
Check
payable to: City, St, Zip C J2 :L.;�'
Signature: Approved by:
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Date: Ut Date:
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.
Emily Westermeier Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31;08 reimb. Travel fees Ellis training 10.27
Total 10.27
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Emily Westermeier Allowed 20
In Sum of
(b
—Aa-2-r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 reimb. 4343000 9`" I 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
14 -Apr 2008
41��
Sign e
10.27 Business Se is Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund