HomeMy WebLinkAbout155939 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359709 Page 1 of 1
ONE CIVIC SQUARE LINDA HER VANG
CARMEL, INDIANA 46032 2540 GALAXY LANE CHECK AMOUNT: $225.00
INDIANAPOLIS IN 46229 CHECK NUMBER: 155939
CHECK DATE: 1/2312008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 -046 4341985 225.00 GUEST SPEAKERS
-r.
Parks &Recreation Z�s
Employee Expense Reimbursement Request I
Date of
Receipt Vendor listed on receipt Fund Department Account Line Account Description Amount Purpose of Expense
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All receipts should be attached in the same order as !isted above.
TOTAL �2 a S
Name (print)
Check Address �2- S 1Gt X z,
payable to:
City, St, zip
ignature
C-
Date:
Approved by: J Date:
Revised 3 -2 -07 by Busines ervice:
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IK"ECEIPT
10125 Lantern Road Invoice COLWOOD122107
Fishers, IN 46037 Date: December 21, 2007
(317) 577 5799 Terms: upon delivery
Customer: Linda Vang
College Wood Elem.
12415 Shelborne Road
Carmel, IN 46032
Carmel Clay Parks Ree.
418 -5267
Service Q ty Price Date Extended
1 Mik the Music Man DJ 1 225.00 12/21/07 225.00
service
Paid in full $225.00
Tharak ,yoa f-on choosfn9 ,7u1f1p fort ®'J I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1 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.
Linda Vang Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/07 reimb. Jump for Joy reimb. 225.00
Total 225.00
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
Voucher No. Warrant No.
Linda Vang Allowed 20
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 reimb. 4341985 225.00 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 -Jan 2008
Sig ature
225.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund