HomeMy WebLinkAbout199504 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358411 Page 1 of 1
ONE CIVIC SQUARE JENNIFER HAMMONS CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 634 NORTHVIEW AVENUE
INDIANAPOLIS IN 46220 CHECK NUMBER: 199504
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 12.00 TRAVEL FEES EXPENSE
THANKS FOR VISITING
Indianapolis Zoo
(317) 630 -2001
�P 095653
OTY ITEM AMOUNT
2 Parking 12.00
SUBTOTAL 12.00
SALES TAX 0.00
TOTAL 12.00
LESS PAYMENT -0.00
AMT CHARGED 12.00
10:56 AM 06 /17/2011
041:482178 1738
Hours of Operation
Mon -Thur 9am 5pm
Fri -Sun 9am 7pm
Holidays 9am 7pm
Apply your $6.00
Pat receipt
toward a
membership today.
Must be used Prior to adnission.
i
Carrel Clay
Parks &Recreati ®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
�3y3000 e�<Pe parK�n ors Zoo
CXI. 1
All receipts should be attached in the same order as listed above. �G
No sales tax will be reimbursed. TOTAL:
Employee Name (print) ye(����G��
Address CS2 J UN 3 r 2 011
Check
payable to: City, St, Zip (a cyc S. Z Z 6 `u
Signature: Approved by:
Date: �9 I a Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request
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.
358411 Hammons, Jennifer Terms
634 Northview Ave Date Due
Indianapolis, IN 46220
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6128/11 Reimb. Parking on zoo field trip 12.00
Mileage 1/4 3/22/11
Total 12.00
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- 14 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
358411 Hammons, Jennifer Allowed 20
634 Northview Ave
Indianapolis, IN 46220
In Sum of
12.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 Reimb. 4343000 12.00 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
12 -Jul 2011
Signature
12.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0