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HomeMy WebLinkAbout200132 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362215 Page 1 of 1 F ONE CIVIC SQUARE BROOKE TAFLINGER CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 11008 BROADWAY ST INDPLS IN 46280 CHECK NUMBER: 200132 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4358300 REIMB 80.00 OTHER FEES LICENSES F-D E Care e Clad/ JUL 5 2011 Parks &Recreation BY: Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 6/24/2011 NCTRC �1�1' "a `�GJ,�. �'(w }rat, $80.00 Annual Certification All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $80.00 ✓J Employee Name (print) Brooke Taflinger Address 11008 Broadway St. Check payable to: City, St, Zip Indianapolis, In 46280 l Signature: o Approved b fr. Date: 7/11/2011 Date: 5I l l Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request Page 1 of 1 Chase Online Activity for 1 cKl_l.11 c Show Me... my account activity Since asl Statement i Posted Activity Trans Date Post Date Type Description Transaction Number Amount 06/24/2011 06/26/2011 Sale NCTRC (Other) 24755411176731762888265 $80.00 Last Statement Balance Search for Select Account Select a Time Period Sina Last Statement �r I f From J To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type I TT ji> Merchant Name or Keyword 2011 JPMorgan Chase Co. https: cards. chase. com Account /AccountAetivity.aspx ?AI= 303626417 7/1/2011. 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 362215 Taflinger, Brooke 11008 Broadway Ave Indianapolis, IN 46280 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 80.00 6124111 Reimb. Annual Cerfitication Mileage 4/18/11 Total 80.00 1 hereby certify that the attached invoice(s), or bi11(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. 362215 Taflinger, Brooke Allowed 20 11008 Broadway Ave Indianapolis, IN 46280 In Sum of 80.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb. 4358300 80.00 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 26 -Jul 2011 Signature 80.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund