HomeMy WebLinkAbout158705 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360128 Page 1 of 1
0 t ONE CIVIC SQUARE TARA WOOLERY
CARMEL, INDIANA 46032 2053 NORCROSS CIRCLE SUITE A CHECK AMOUNT: $116.42
INDIANAPOLIS IN 46260 CHECK NUMBER: 158705
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343000 116.42 TRAVEL FEES EXPENSE
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Carmel Clay C
Parks &Recreation MAR 1 2008 MAR I
Employee Expense Reimbursement R.e ue�___
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
11
a 07 v
1
LED.
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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) Mia O n(
Address a\u 1 Lx a m6
Check
payable to: City, St, Zip TM8 on is 117 d. V
Signature: 1 �j���}(y� Approved by:
Date: i S Date: 3
Business Services Division, Revised 3 -2 -07
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
OY,OOL ASSOCz,�
JCPenney
1 YS.i.
Afterschool
T'ARA
WOOLERY
CARMEL, IN
W -'T -F
I r ti' ti
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.
Terms
Tara Woolery Date Due
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 116.42
3/48/08 reimb. Travel fees for conference
Total 116.42
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.
Tara Woolery Allowed 20
In Sum of
116.42
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb. 4343000 116.42 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
14 -Apr 2008
Signat
116.42 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund