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HomeMy WebLinkAbout200091 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365546 Page 1 of 1 ONE CIVIC SQUARE TYLER ROSH 3 CHECK AMOUNT: $21.53 CARMEL, INDIANA 46032 C/0 ESE CHECK NUMBER: 200091 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 REIMB 21.53 GENERAL PROGRAM SUPPL Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense All receipts should be attached in the same order as listed above. 5 No sales tax will be reimbursed. TOTAL: $0.00 Employee Name {print} Tuf i _,f (Co e4_sick co"Y\ AA" L ILL 1 2011 rAd „y Address 1�PV T 4 t 1 �I 7 t'�+._.- Check payable to: City, St, Zip Signature: Approved by: Date: l it k c l l Date: Business Services Division, Revised 7 -7 -08 FILE: SharedWdministralivelFormslstaff FormslEmployee 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. Terms Rosh, Tyler 1134 Goblew Dr., Apt 4 Carmel, IN 46032 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 21.53 6129111 Reimb supplies Total 21 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. Rosh, Tyler Allowed 20 1134 Golfview Dr., Apt 4 Carmel, IN 46032 In Sum of 21.53 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# f or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept ept 1082 -1 Reimb 4239039 21.53 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 26 -Jul 2011 Signature 21.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund