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HomeMy WebLinkAbout165379 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361238 Page 1 of 1 0 ONE CIVIC SQUARE ERIN PADILLA CARMEL, INDIANA 46032 802 EAST 93RD DRIVE, #C CHECK AMOUNT: $38.96 _ate io? INDIANAPOLIS IN 46240 CHECK NUMBER: 165379 CHECK DATE: 10/2912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 38.96 CLUB ACTIVITY SUPPLIE l Carrne� Clay Parks &Recreat Employee Expense Reimbursement Request Date of Fund Accoun Account Receipt Vendor listed on receipt Line d et Description Amount Purp of Expense rage 12 4 f N A o ll receipts should be attached in the same order as listed above. 7 sales tax will be reimbursed. TOTAL: t Employeen Name (print) e)/� n Po d j I 1 cA Address S)�( 1X� �UV Check OCT -1 7 2008 payable to: City, St, Zip 5� Signature: �DpQ�� Approved by: Date: I b 1 4 1 Date: P J Business Services Division, Revised 3 -2 -07 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. Padilla, Erin Terms 802 E 93rd Dr., Apt. C Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/08 Reimb. Club supplies Target 38.96 Total 38.96 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. Padilla, Erin Allowed 20 802 E 93rd Dr., Apt. C Indianapolis, IN 46240 In Sum of 38.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4239037. 38.96 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 20 -Oct 2008 �d�AP/_r -A Signature 38.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I