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HomeMy WebLinkAbout200578 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359461 Page 1 of 1 ONE CIVIC SQUARE NIKEESHA PITTMAN QQ CARMEL, INDIANA 46032 2713 HIGHLAND PLACE CHECK AMOUNT: $90.37 INDIANAPOLIS IN 46208 CHECK NUMBER: 200578 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 34.37 GENERAL PROGRAM SUPPL 1092 4343007 56.00 FIELD TRIPS Carmel o Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 7/22/2011 MARSH 82 -3 4239039 Supplies 12.97 Marshmallows; Cups; Skewers 7/26/2011 WALMART 82 -3 4239039 Supplies 21.40 Fishing Supplies All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $34.37 Employee Name (print) Nikeesha Pittman Address 2713 Highland Place Check payable to: City, St, Zip di anapolis, IN 46208 11 IL— c Signature. Approved by: Date: 7/28/2011 Date: Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative%Forms\Staff Forms\Employee Exp Reimb Request Carrel (9 Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 7/14/2011 McCormick's Creek State Park 82 -3 4343007 Field Trip 56.00 Enrty Fees y s r All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $56.00 Employee Name (print) Nikeesha Pittman Address 2713 Highland Place J'. 2 2 01 1 Check payable to: City, St, Zip n iana olis, IN 46208 �y, Signature: Approved by. Date: 7/18/2011 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. Terms 359461 Pittman, Nikeesha Date Due 2713 Highland Place Indianapolis, IN 46208 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 56.00 7/18/11 Reimb Field tri McCormick's Creek State Park 34.37 7/26111 Reimb Su lies Milea a 3/1 3/31/11 Total 90.37 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 i Voucher No. Warrant No. 359461 Pittman, Nikeesha Allowed 20 2713 Highland Place Indianapolis, IN 46208 In Sum of 90.37 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -3 Reimb 4343007 56.00 1 hereby certify that the attached invoice(s), or 1082 -3 Reimb 4239039 34.37 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 9 -Aug 2011 P'jfJuiz Signature 90.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund