HomeMy WebLinkAbout156595 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360878 Page 1 of 1
e' 0 ONE CIVIC SQUARE JESSICA L GROGG
CARMEL, INDIANA 46032 14024 BROAD MEADOW CHECK AMOUNT: $60.00
CARMEL IN 46032 CHECK NUMBER: 156595
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4343000 60.00 TRAVEL FEES EXPENSE
JESS'ICA
Jessica Grogg
Banquet Coordinator
Carmel Clay Parks Rec.
2008 IAPD /IPRA Soaring to New Heights Conference
PARK RECEIPT
REGISTRATION 300079
REGISTRATION FEE:: 5360.00
COURSES: $0.00
PAID CHECK #155764 5360.00 01124
No" 2008 IAPD /IPRA Soaring to New Heights Conference
RE
Parks &recreation JAN 3 0 2" "P08
Employee Expense Reimbursement Request hey
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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I'V'J vo wl AOuv w Y,( �I momo,OquooftAvi F 0
o0.000,03000 a IN o s ho
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name (print)
Address l/� °J 1/Q;�� t KY,
Check II 1 n
payable to: City, St, Zip
Signature: I/, Approved by:
Date: V U Date: 1 111a5 l
Revised 3 -2 -07 by Business Services;
Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3
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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.
t
Payee
Purchase Order No.
Jessica Grogg Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/08 reimb. conference expenses 60.00
Total 60.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Jessica Grogg Allowed 20
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 reimb. 4343000 60.00 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
13 -Feb 2008
S' n /ices 60.00 Business a Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund