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HomeMy WebLinkAbout199363 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: 365288 Page 1 of 1 ONE CIVIC SQUARE KURTIS BAUMGARTNER CARMEL, INDIANA 46032 15468 FOLLOW DRIVE CHECK AMOUNT: $62.59 NOBLESVILLE IN 46060 CHECK NUMBER: 199363 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 REIMB 62.59 OFFICE SUPPLIES C arm el yr marks &R ecreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 5/27/2011 Staples ?D0 G12 $66.917 Waterpark office items ��rnrn "ck All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 5.6,9.7,- lD� Employee Name (print) Kurtis Baumgartner Address 15468 Follow Drive Check payable to: City, St, Zip Noblesville, IN 46060 Signature: Approved by: Date: (D 12-81 Date' Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative%Forms%Staff Forms\Employee Exp Reimb Request JUN 2 9 2011 BY....................... 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. 365288 Baumgartner, Kurtis Terms 15468 Follow Drive Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/27/11 Reimb Office supplies 62.59 Total 62.59 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. 365288 Baumgartner, Kurtis Allowed 20 15468 Follow Drive Noblesville, IN 46060 In Sum of 62.59 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1091 Reimb 4230200 62.59 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 12 -Jul 2011 n'2_) Signature 62.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund