HomeMy WebLinkAbout156728 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360861 Page 1 of 1
ONE CIVIC SQUARE TERRY MYERS
CARMEL, INDIANA 46032 C/O PARKS DEPT CHECK AMOUNT: $29.29
CHECK NUMBER: 156728
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 •4343000 29.29 TRAVEL FEES EXPENSE
Carmel C� l ay
Parks &Recreation JAN 2 2 2008
f
Employee Expense Reimbursement Request 1
Date of
Receipt Vendor listed on receip Fund Department Account Line Account Description Amount Purpose of Expense
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All receipts should be attached in the same order as listed above.
TOTAL 2 `t z
Name (print) 1 y c 5
Check Address //3 lea, L V 10 e
payable to:
City, St, Zip 0 u n v t 11 e- 'V� 1 2z-
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Approved
Signature Date: Z
Approved by:
1 Date: j �z3 Fv
Revised 3 -2 -07 by Business Services
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�A 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.
Terry Myers Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1122108 reimb. Travel reimbursement 29.29
Total 29.29
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.
Terry Myers Allowed 20
In Sum of
29.29
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 reimb. 4343000 29.29 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
12 -Feb 2008
big re
29.29 B nes ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund