HomeMy WebLinkAbout165076 10/21/2008 CITY OF CARMEL, INDIANA VENDOR; 360469 Page 1 of 1
ONE CIVIC SQUARE CONNIE MURPHY
zl' CHECK AMOUNT: $80.00
ro CARMEL, INDIANA 46032 9 HENSEL CT
''��a� CARMEL IN 46033 CHECK NUMBER: 165076
CHECK DATE: 10/21/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER A DESCRIPTION
1701 4239099 80.00 OTHER MISC
i
I
i�
AFFIDAVIT FOR EXPENSES
I, Connie Murphy, incurred expenses by buying some artwork
for the Payroll office area for which only a handwritten receipt
was possible (attached).
October 7, 2008 4 framed pcs. of artwork $20.00 $80.00
October 17, 2008
L
�n
onnie Murphy
Payroll /Accounts Payable
Page 1 of 1
Murphy, Connie E
From: Murphy, Connie E
Sent: Tuesday, October 07, 2008 11:39 AM
To: 'Larry Cowell'
Subject: RE: Pictures (Carmel)
I rec'd your email I had already left work. We can try again today, if that works for you! Let me know!
From: Larry Cowell [mailto:larry@ori.net]
Sent: Monday, October 06, 2008 5:02 PM
To: Murphy, Connie E
Subject: RE: Pictures (Carmel)
In Mohawk Place 622 South Rangeline Road just up the road from you. Call me and let me know what time you
are coming by I'm only in sporadically. Thanks Larry 695 -2149
From: Murphy, Connie E [mailto:cmurphy @carmel.in.gov]
Sent: Monday, October 06, 2008 1:56 PM
To: sale- 865150425 @craigslist.org
Subject: Pictures (Carmel)
CRAIGSLIST ADVISORY AVOID SCAMS BY DEALING LOCALLY
Avoid: wiring money, cross border deals, work -at -home
Beware: cashier checks, money orders, escrow, shipping
More Info: http__/ /www /abo ut /scams.html
Where are you located? I could stop by after work and take a look....
Connie Murphy
Payroll /Accounts Payable
Deputy Clerk- Treasurer
City of Carmel
317 -571 -2429
this message was remailed to you via: sale 865150425 @craigslist.org
10/8/2008
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
j tPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
2
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund